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- University Of Utah Subrecipient Monitoring Record/Checklist 2018
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Subrecipient Monitoring Record/Checklist Uniform Guidance requires that subrecipients are monitored to provide reasonable assurance that the use of resources is in compliance with laws, regulations,.
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Reimbursements FAQ
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Subrecipient monitoring is a shared responsibility at Rennselaer with the Principal Investigator having the lead role in monitoring the programmatic and financial activities of a subrecipient.
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Your entity must develop systems, policies, and procedures to ensure subrecipients make responsible use of program funds and meet the requirements for pass-through entities (2 CFR 200.332). Programmatic and financial oversight of the subrecipient and its progress is essential in complying with program goals.
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The pass-through entity must perform a risk assessment of each subrecipient for noncompliance with federal statutes, regulations, and the terms and conditions of the subaward. To determine the appropriate level of monitoring needed.
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Subrecipient monitoring is a shared responsibility at Rennselaer with the Principal Investigator having the lead role in monitoring the programmatic and financial activities of a subrecipient.
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Subrecipient monitoring Pass-through entities must monitor subrecipients' expenditures and programmatic progress to ensure they use subawards for authorized purposes; comply with federal statutes, legislative requirements, regulations, and the terms and conditions of the subaward; and achieve performance goals.
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Carry out specified program(s) on behalf of HCD. Comply with all Federal statutes, regulations, and program requirements. Comply with all terms and conditions of the subrecipient agreement. Meet all established performance goals.
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Pass-through entity means a non-Federal entity that provides a subaward to a subrecipient to carry out part of a Federal program.
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A subrecipient is a non-federal entity that receives a subaward from a pass-through entity to carry out part of a federal program but does not include an individual that is a beneficiary of such program. A subrecipient may also be a recipient of other federal awards directly from a federal awarding agency.
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