§94.106. Monitoring requirements.
28 C.F.R. § 94.106
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.
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.
Recordkeeping. SAAs shall maintain a copy of site visit results and other documents related to compliance.
Notes, amendments, and revision history
Amendments
[81 FR 44528, July 8, 2016, as amended at 88 FR 3657, Jan. 20, 2023]
Source
Source: 81 FR 44528, July 8, 2016, unless otherwise noted.
Authority
Authority: 34 U.S.C. 20103, 20106, 20110(a), 20111.
Source
Source: 71 FR 52451, Sept. 6, 2006, unless otherwise noted.
Amendments
[81 FR 44528, July 8, 2016, as amended at 88 FR 3657, Jan. 20, 2023]