Section R990-100-25 - Program Monitoring and Evaluations(1) Monitoring will be accomplished through review of the fiscal, programmatic, and progress reports and on-site visits. On-site visits shall automatically be initiated in response to a written complaint of financial or programmatic non-compliance. (a) Monitoring will relate to eligible entity compliance with federal assurances and federal and state requirements in program management and operation.(2) Evaluation of CSBG funded programs shall be conducted by the state or by the eligible entity and shall be distinct from both compliance monitoring and the state's examination of a CSBG eligible entity to ensure the entity is eligible to receive CSBG funds and is in compliance with any CSBG related obligations. (a) Evaluation will involve an attempt to measure program performance project results, and to determine the impact of an eligible entity's efforts.(b) For the most part, CSBG evaluations will be a joint state/local effort, but the state reserves the right to conduct evaluations of CSBG programs at any time for purposes it considers appropriate. In these circumstances, reasonable efforts will be made to accommodate the concerns of any eligible entity that is involved. Utah Admin. Code R990-100-25
Amended by Utah State Bulletin Number 2020-02, effective 12/23/2019