Current through November 30, 2024
Section 94.106 - Monitoring requirements(a)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.(b)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.(c)Recordkeeping. SAAs shall maintain a copy of site visit results and other documents related to compliance. 81 FR 44528 , 7/8/2016, as amended at 88 FR 3657 , 1/20/2023 81 FR 44528 , 8/8/2016; as amended at 88 FR 3657 , 1/20/2023