Idaho Admin. Code r. 63.05.04.020

Current through September 2, 2024
Section 63.05.04.020 - PROJECT EVALUATIONS
01.Initial Evaluation. Prior to the awarding of an initial grant, the Council is authorized to conduct an on-site evaluation of the program to ensure that the program is in substantial compliance with these rules and applicable program guidelines, and to determine the capability of the program to provide the services for which funding is requested. The program must provide for review of any and all client records, program records, financial statements, and other documents needed by the Council to make its determination, including any information that may have changed since the time the application was submitted.
02.Federally Required Monitoring. The Council will comply with all federal monitoring requirements, including the requirement to regularly monitor projects. The Council will evaluate projects at least every two (2) years. These evaluations may be conducted on-site or remotely.
03.Follow-Up Evaluations. In addition to any initial on-site evaluation, the Council is authorized, upon reasonable notice to the program, to conduct such on-site evaluations of the program:
a. To determine continued compliance with these rules and the program guidelines and any other applicable requirements; or
b. To determine the continued capability of the program to provide the services for which funding has been granted.

Idaho Admin. Code r. 63.05.04.020

Effective April 6, 2023