Monitoring requirements.

28 C.F.R. § 94.106
in effectEffective: 2024-07-01
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(a) Monitoring plan. Unless the Director grants a waiver, SAAs shall develop and implement a monitoring plan in accordance with the requirements of this section and 2 CFR 200.332. The monitoring plan must include a risk assessment plan. (b) Monitoring frequency. SAAs shall conduct regular desk monitoring of all sub-recipients. In addition, SAAs shall conduct on-site monitoring of all sub-recipients at least once every two years during the award period, unless a different frequency based on risk assessment is set out in the monitoring plan. (c) Recordkeeping. SAAs shall maintain a copy of site visit results and other documents related to compliance.

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