Rule 144-4-.04 - Post-award Administration(1)Grant Monitoring. The agency shall monitor sub-grant programs through financial monitoring of initial and adjusted budgets and review of requests for expenditure; evaluation of compliance with administrative, financial and programmatic guidelines by utilizing desk reviews and on-site audits; and evaluation of program performance in achievement of benchmarks.(2)Reporting. The agency is responsible for reporting data and information required as a condition of accepting a federal grant award. These reports may include quarterly financial reports of expenditures, cash match funds and program income; individual progress reports that compile sub-grantee program activities; programmatic reports detailing the use of funds during a particular time period and statistical and summary reports of program performance. A sub-grantee that does not meet reporting requirements may be subject to a reduction in funding.Ga. Comp. R. & Regs. R. 144-4-.04
O.C.G.A. Sec. 35-6A.
Original Rule entitled "Post-award Administration" adopted. F. Jan. 8, 2010; eff. Jan. 28, 2010.