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Subrecipient Monitoring RecordChecklist Form
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People also ask
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Who can be a subrecipient?
Per 2 CFR 200.1, “Subrecipient means 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.
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What is a monitoring checklist?
Monitoring Checklists - Introduction Monitoring provides information about subrecipients that is critical for making informed judgments about program effectiveness and management efficiency. It also helps in identifying instances of fraud, waste and abuse.
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What is an example of a subrecipient?
In the case of a subrecipient, the pass-through entity usually retains signNow control over the project and the subrecipient's work. However, a contractor has more autonomy in how they carry out their work. A simplified example of a subrecipient to consider is a collaboration between two universities.
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What are the responsibilities of a subrecipient?
Subrecipient Primary Responsibilities Complete a subrecipient profile questionnaire and other documentation requested to assess subrecipient risk. Review, negotiate, and execute the subaward.
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What is required for subrecipient monitoring?
To be effective and compliant, monitoring should be ongoing. This includes implementing regular monitoring activities to assess subrecipient performance and compliance, including site visits, desk, reviews, and financial reconciliations. This also includes documenting activities, including corrective action plans.
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Who is responsible for subrecipient monitoring?
The pass-through entity is responsible for monitoring the overall performance of a subrecipient to ensure that the goals and objectives of the subaward are achieved. In monitoring a subrecipient, a pass-through entity must: (1) Review financial and performance reports.
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What are the responsibilities of a subrecipient?
Subrecipient Primary Responsibilities Complete a subrecipient profile questionnaire and other documentation requested to assess subrecipient risk. Review, negotiate, and execute the subaward.
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