532 - Local Policies

Recipients and subrecipients should update their local policies and procedures to ensure they are up-to-date and in compliance with federal requirements and guidance. Developing and maintaining an internal policies and procedures manual can help grant recipients and subrecipients better manage their awards. Having such internal policies and procedures is key under the uniform guidance, which emphasizes that recipients and subrecipients maintain effective internal controls and requires them to establish written policies to improve program oversight. Properly written policies and procedures provide a recipient or subrecipient with flexibility. The uniform guidance indicates… Read More