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Grants Monitoring Policies And Procedures Manual

Cal OES GOVERNOR'S OFFICE OF EMERGENCY SERVICES Grants Monitoring Policies & Procedures Manual Grants Management OF CONTENTS Monitoring PROGRAM OVERVIEW ANNUAL COMPLIANCE Monitoring PLAN COMPLIANCE REVIEW PROCESS RISK ASSESSMENT OVERVIEW SINGLE AUDIT PROCESS COMPLIANCE REVIEW OBJECTIVES 7 8 3 7 1

Oct 01, 2017 · Subaward, including its accounting, procurement, contracting, and equipment management practices and procedures; and (2) to verify federal and state grant expenditures are allowable and allocable to the Grant Subaward and have been allocated properly to the appropriate cost

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