Common use of Inspections and Monitoring Clause in Contracts

Inspections and Monitoring. Subrecipient shall permit the Grantee and auditors to have access to Subrecipient's records and financial statements as necessary for the Grantee to meet the requirements of 2 CFR part 200. Subrecipient must submit to monitoring of its activities by the Grantee as necessary to ensure that the subaward is used for authorized purposes, in compliance with Federal statutes, regulations, and the terms and conditions of this agreement. This review must include: (1) reviewing financial and performance reports required by the Grantee; (2) following-up and ensuring that Subrecipient takes timely and appropriate action on all deficiencies pertaining to the Federal award provided to Subrecipient from the Grantee detected through audits, on-site reviews, and other means; and (3) issuing a management decision for audit findings pertaining to this Federal award provided to Subrecipient from the Grantee as required by 2 CFR §200.521.

Appears in 15 contracts

Samples: Subrecipient Agreement, CDBG Dr Subrecipient Agreement, Subrecipient Agreement

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Inspections and Monitoring. Subrecipient shall permit the Grantee and auditors to have access to Subrecipient's records and financial statements as necessary for the Grantee to meet the requirements of 2 CFR part 200. Subrecipient must submit to monitoring of its activities by the Grantee as necessary to ensure that the subaward is used for authorized purposes, in compliance with Federal statutes, regulations, and the terms and conditions of this agreement. This review must include: (1) reviewing Reviewing financial and performance reports required by the Grantee; (2) followingFollowing-up and ensuring that Subrecipient takes timely and appropriate action on all deficiencies pertaining to the Federal award provided to Subrecipient from the Grantee detected through audits, on-site reviews, and other means; and (3) issuing Issuing a management decision for audit findings pertaining to this Federal award provided to Subrecipient from the Grantee as required by 2 CFR §200.521.

Appears in 7 contracts

Samples: Subrecipient Agreement, Subrecipient Agreement, Subrecipient Agreement

Inspections and Monitoring. Subrecipient shall permit the Grantee and auditors to have access to Subrecipient's ’s records and financial statements as necessary for the Grantee to meet the requirements of 2 CFR part 200. Subrecipient must submit to monitoring of its activities by the Grantee as necessary to ensure that the subaward is used for authorized purposes, in compliance with Federal statutes, regulations, and the terms and conditions of this agreement. This review must include: (1) reviewing Reviewing financial and performance reports required by the Grantee; (2) followingFollowing-up and ensuring that Subrecipient takes timely and appropriate action on all deficiencies pertaining to the Federal award provided to Subrecipient from the Grantee detected through audits, on-site reviews, and other means; and (3) issuing Issuing a management decision for audit findings pertaining to this Federal award provided to Subrecipient from the Grantee as required by 2 CFR §200.521.

Appears in 2 contracts

Samples: Subrecipient Agreement, Disaster Recovery Hazard Mitigation Grant Program Match Subrecipient Agreement

Inspections and Monitoring. The Subrecipient shall permit the Grantee and auditors to have access to the Subrecipient's records and financial statements as necessary for the Grantee to meet the requirements of 2 CFR part Part 200. The Subrecipient must submit to monitoring of its activities by the Grantee as necessary to ensure that the subaward Subaward is used for authorized purposes, in compliance with Federal statutes, regulations, and the terms and conditions of this agreementAgreement. This review must include: : (1) reviewing financial and performance reports required by the Grantee; ; (2) following-up following‐up and ensuring that the Subrecipient takes timely and appropriate action on all deficiencies pertaining to the Federal award provided to the Subrecipient from the Grantee detected through audits, on-site on‐site reviews, and other means; and and (3) issuing a management decision for audit findings pertaining to this Federal award provided to the Subrecipient from the Grantee as required by 2 CFR §200.521.

Appears in 1 contract

Samples: Subrecipient Agreement

Inspections and Monitoring. The Subrecipient shall permit the Grantee and auditors to have access to the Subrecipient's records and financial statements as necessary for the Grantee to meet the requirements of 2 CFR part 200. The Subrecipient must submit to monitoring of its activities by the Grantee as necessary to ensure that the subaward is used for authorized purposes, in compliance with Federal statutes, regulations, and the terms and conditions of this agreement. This review must include: : (1) reviewing financial and performance reports required by the Grantee; ; (2) following-up and ensuring that the Subrecipient takes timely and appropriate action on all deficiencies pertaining to the Federal award provided to the Subrecipient from the Grantee detected through audits, on-site reviews, and other means; and and (3) issuing a management decision for audit findings pertaining to this Federal award provided to the Subrecipient from the Grantee as required by 2 CFR §200.521.

Appears in 1 contract

Samples: Subgrant Agreement

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Inspections and Monitoring. The Subrecipient shall permit the Grantee and auditors to have access to the Subrecipient's records and financial statements as necessary for the Grantee to meet the requirements of 2 CFR part 200. The Subrecipient must submit to monitoring of its activities by the Grantee as necessary to ensure that the subaward is used for authorized purposes, in compliance with Federal statutes, regulations, and the terms and conditions of this agreement. This review must include: : (1) reviewing financial and performance reports required by the Grantee; ; (2) following-up and ensuring that the Subrecipient takes timely and appropriate action on all deficiencies pertaining to the Federal award provided to the Subrecipient from the Grantee detected through audits, on-site reviews, and other means; and (3) issuing a management decision for audit findings pertaining to this Federal award provided to Subrecipient from the Grantee as required by 2 CFR §200.521.,

Appears in 1 contract

Samples: CDBG Disaster Recovery Subrecipient Agreement

Inspections and Monitoring. Subrecipient shall permit the Grantee and auditors to have access to Subrecipient's records and financial statements as necessary for the Grantee to meet the requirements of 2 CFR part 200. Subrecipient must submit to monitoring of its activities by the Grantee as necessary to ensure that the subaward is used for authorized purposes, in compliance with Federal statutes, regulations, and the terms and conditions of this agreement. This review must include: (1) reviewing financial and performance reports required by the Grantee; (2) following-up and ensuring that Subrecipient takes timely and appropriate action on all deficiencies pertaining to the Federal award provided to Subrecipient from the Grantee detected through audits, on-site reviews, and other means; andand DocuSign Envelope ID: 3BDB7559-A923-4A5E-ABA9-1686511C8459 (3) issuing a management decision for audit findings pertaining to this Federal award provided to Subrecipient from the Grantee as required by 2 CFR §200.521.

Appears in 1 contract

Samples: Subrecipient Agreement

Inspections and Monitoring. Subrecipient The Contractor shall permit the Grantee and auditors to have access to Subrecipientthe Contractor's records and financial statements as necessary for the Grantee to meet the requirements of 2 CFR part 200. Subrecipient The Contractor must submit to monitoring of its activities by the Grantee as necessary to ensure that the subaward is used for authorized purposes, in compliance with Federal statutes, regulations, and the terms and conditions of this agreement. This review must include: : (1) reviewing financial and performance reports required by the Grantee; ; (2) following-up and ensuring that Subrecipient the Contractor takes timely and appropriate action on all deficiencies pertaining to the Federal award provided to Subrecipient the Contractor from the Grantee detected through audits, on-site reviews, and other means; and and (3) issuing a management decision for audit findings pertaining to this Federal award provided to Subrecipient the Contractor from the Grantee as required by 2 CFR §200.521.

Appears in 1 contract

Samples: Federal Procurement Compliance Agreement

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