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you are at: Home Policies & Procedures Subrecipient Monitoring

Subrecipient Monitoring

Guidance to support departments in the area of subrecipient grant writing and monitoring.

  • Agency of Administration Bulletin #5: Single Audit Policy for Subgrants PDF (400k)

  • Key Roles and Responsibilities PDF(30k)

  • Agency/Department Subrecipient Monitoring Contacts  PDF (46k)  Updated 11/17/09

Bulletin 5 Issue Briefs

Bulletin 5 Issue Briefs offer guidance related to specific subrecipient monitoring issues.

  • Issue Brief #1: Subrecipients with Fiscal Agents PDF (15K)

  • Issue Brief #2: Designation of Primary Pass-Through  PDF (15k)

  • Issue Brief #3: Audit Findings from Miscellaneous Sources PDF (15k)

  • Issue Brief #4: Single Audit Extension PDF (75k)

  • Issue Brief #5: Single Audit Review PDF (140k)

 

 

Policies & Procedures

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