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DHHS POLICIES AND PROCEDURES

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Section IV:

General Administration

Title:

Subrecipient Monitoring Manual

Chapter:

Table of Contents

Current Effective Date:

12/01/02

Revision History:

12/01/02

Original Effective Date:

12/01/02

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Introduction

Subrecipients

Monitoring

Risk Assessment

Monitoring Documentation

General Monitoring Overview

Activities Allowed or Unallowed

Allowable Costs/Cost Principles

Cash Management

Davis-Bacon Act

Eligibility

Equipment and Real Property Management

Matching, Level of Effort, Earmarking

Period of Availability

Procurement and Suspension and Debarment

Program Income

Real Property Acquisition and Relocation Assistance

Reporting

Subrecipient Monitoring

Special Tests and Provisions

Conflict of Interest

Appendix A

Appendix B

Appendix C

Appendix D


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