28 C.F.R. § 94.106

Current through May 31, 2024
Section 94.106 - Monitoring requirements
(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.

28 C.F.R. § 94.106

81 FR 44528, 7/8/2016, as amended at 88 FR 3657, 1/20/2023
81 FR 44528, 8/8/2016; as amended at 88 FR 3657, 1/20/2023