Transcription of Grants Monitoring Policies And Procedures Manual
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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 · The objective of a compliance review is to ensure the Subrecipient complies with the Code of ... and scope of the compliance review, as well as expected start and completion dates of the fieldwork. The monitor will explain the compliance review process, inquire if there are any ... Grant Manager, and other key staff are encouraged to ...
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