WebDepartment of Justice on a quarterly, semi-annual or annual basis using the DOJ’s online performance measure reporting system. During the JGA sub-grantee orientation and training, sub-grantees are provided with the reporting schedule for their award as well as instructions on how to complete these reports. The grant managers also customize sub- Webmonitoring plan, which must include a risk assessment plan. • SAAs must conduct regular desk monitoring of all sub-recipients. • On-site monitoring must be performed at all sub-recipients at least once every two years, unless a different frequency based on the risk assessment is set out in the monitoring plan.
Subgrantee Monitoring and Risk Assessment Principles
Webmonitoring plans and further clarifies that SAAs may also implement alternative monitoring timeframes as well. The Oregon Department of Justice (DOJ) is the designated SAA for … WebThe second kind of monitoring is Programmatic Monitoring. This review determines if service delivery is consistent with contract provisions and submitted reports. Programmatic monitoring ... Most often, solely the contract monitors will conduct the onsite monitoring visit. Sometimes other - staff members such as the, program specialist and/or ... porsche boxster sarasota fl
V. Sub-Grantee Programmatic Monitoring and Expectations
WebDOJ recipients must follow the standards and procedures for ownership (title), use, management, and disposition of equipment set out below, with the exception of recipients … Intergovernmental review is a process described in Executive Order 12372 [PDF … WebFeb 21, 2006 · and programmatic benefits – are part of the monitoring process coordinated by the U.S. Department of Justice. Grant monitoring activities conducted by the COPS Office include, site visits, office-based grant reviews, alleged noncompliance ... visit COPS Online at www.cops.usdoj.gov. Updated February 21, 2006 e02061800. WebWeatherization Assistance Program: Onsite Monitoring Page 2 Programmatic & Management Checklist - December 2015 PRE-MONITORING PROGRAM MATERIALS … sharp use keyboard