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What is subrecipient monitoring checklist?
A subrecipient monitoring checklist is a tool used by grant recipients to track and evaluate the performance and compliance of subrecipients involved in managing a portion of the grant.
Who is required to file subrecipient monitoring checklist?
Entities that receive federal or state grants and engage subrecipients to carry out specific grant activities are required to file a subrecipient monitoring checklist.
How to fill out subrecipient monitoring checklist?
To fill out a subrecipient monitoring checklist, recipients should provide necessary details about the subrecipient, assess risks, verify compliance with grant requirements, and document findings and follow-up actions.
What is the purpose of subrecipient monitoring checklist?
The purpose of a subrecipient monitoring checklist is to ensure accountability, compliance, and proper use of grant funds by subrecipients, and to identify areas that may require closer oversight.
What information must be reported on subrecipient monitoring checklist?
The checklist must report on subrecipient details, funding amounts, compliance with terms and conditions, performance metrics, financial management practices, and any findings or corrective actions taken.
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