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Subrecipient Monitoring RecordChecklist  Form

Subrecipient Monitoring RecordChecklist Form

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started uh welcome to the office of Justice programs um for the office of the comptroller's uh monthly um uh webinar sessions this particular one is entitled pass-through entities oversight responsibility for sub-recipients so each month as a result of the uh pandemic and not doing in-person trainings anymore we decided to do monthly financial management uh topics that we felt that you were interested in this one had came up as a very popular one that you wanted to do based on the evaluations we do at the end of the session give an idea or some history behind this particular presentation it came about as a result of an audit finding with the office of Justice programs so just like you if there's an audit finding against your program we had to propose corrective action plans with the office of Inspector General in order to get this particular finding result the finding however was that um it was believed that based on the review of the the um office of Inspector General of ojp or Depart

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