2.4 - Post-Award Responsibilities

A recipient that passes funds through to subrecipients is responsible for monitoring their activities to ensure that federal awards are used for authorized purposes in compliance with the federal program laws, regulations and grant agreements and that performance goals are achieved (§200.332(e)). Monitoring can include document reviews, onsite visits, training or telephone calls (see Chapter 4) Pass-through entities that are having a single audit performed for themselves must prepare a schedule of expenditures of federal awards and, if practical, identify the amount that was provided to subrecipients from each award (§200.510). A pass-through entity must be able to identify… Read More