County Authorized to Monitor Subrecipient Sample Clauses

County Authorized to Monitor Subrecipient. The County shall perform a risk assessment on Subrecipient in order to determine appropriate level of monitoring to ensure compliance with Federal statutes, regulations, and the terms and conditions of Federal awards. The County shall monitor the activities of the Subrecipient as necessary to ensure that the DAS ARPA SLFRF program funds are used for authorized purposes, in compliance with Federal statutes, regulations, and the terms and conditions of the DAS ARPA SLFRF program; and that DAS ARPA SLFRF program performance goals are achieved. i. The County monitoring of Subrecipient shall include at a minimum: 1) Reviewing financial and performance reports. 2) Following-up and ensuring that the Subrecipient takes timely and appropriate action on all deficiencies pertaining to the Federal award or other related findings detected through audits, on-site reviews, and written confirmation from the Subrecipient, highlighting the status of actions planned or taken to address Audit findings related to the DAS ARPA SLFRF program, other federal programs as applicable, or other deficiencies noted that could impact non-compliance of the program. 3) Issuing a management decision for applicable audit findings pertaining only to the Federal award. 4) The County is responsible for resolving audit findings specifically related to the DAS ARPA SLFRF program and not responsible for resolving crosscutting findings. If a Subrecipient has a current Single Audit report posted in the Federal Audit Clearinghouse and has not otherwise been excluded from receipt of Federal funding (e.g., has been debarred or suspended), the County may rely on the Subrecipient's cognizant audit agency or cognizant oversight agency to perform audit follow-up and make management decisions related to cross-cutting findings in accordance with section §200.513(a)(3)(vii). Such reliance does not eliminate the responsibility of the County to issue subawards that conform to agency and award-specific requirements, to manage risk through ongoing subaward monitoring, and to monitor the status of the findings that are specifically related to the subaward. ii. If necessary, the County may perform additional monitoring activities of the Subrecipient including but not limited to: 1) Provide Subrecipients with training and technical assistance on DAS ARPA SLFRF program- related matters; and 2) Perform on-site reviews of the subrecipient's DAS ARPA SLFRF program operations; 3) Arrange for agreed-upon-procedures engage...
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