Internal Monitoring. SUBRECIPIENT shall conduct internal monitoring of all programs funded under this CONTRACT at least on a monthly basis to ensure compliance with legislation, regulations, bulletins, directives and local policies and procedures. Internal monitoring procedures must be in writing. SUBRECIPIENT shall establish and follow a standardized review methodology that will result in written reports to record findings, any needed corrective action, and due dates for the accomplishment of corrective actions. W x x x x x x results of the monthly internal monitoring and corrective action taken as a result of the internal monitoring must be available to OCDB staff, upon request. Internal monitoring will include, but is not limited to the following:
Appears in 2 contracts
Samples: cams.ocgov.com, cams.ocgov.com
Internal Monitoring. SUBRECIPIENT shall conduct internal monitoring of all programs funded under this CONTRACT at least on a monthly basis to ensure compliance with legislation, regulations, bulletins, directives and local policies and procedures. Internal monitoring procedures must be in writing. SUBRECIPIENT shall establish and follow a standardized review methodology that will result in written reports to record findings, any needed corrective action, and due dates for the accomplishment of corrective actions. W x x x x x x Written results of the monthly internal monitoring and corrective action taken as a result of the internal monitoring must be available to OCDB staff, upon request. Internal monitoring will include, but is not limited to the following:
Appears in 2 contracts
Samples: cams.ocgov.com, cams.ocgov.com
Internal Monitoring. SUBRECIPIENT shall conduct internal monitoring of all programs funded under this CONTRACT at least on a monthly basis to ensure compliance with legislation, regulations, bulletins, directives and local policies and procedures. Internal monitoring procedures must be in writing. SUBRECIPIENT shall establish and follow a standardized review methodology that will result in written reports to record findings, any needed corrective action, and due dates for the accomplishment of corrective actions. W x x x x x x results of the monthly internal monitoring and corrective action taken as a result of the internal monitoring must be available to OCDB staff, upon request. Internal monitoring will include, but is not limited to the following:: 1. Review of all files to determine that eligibility criteria have been met and supporting documents have been secured.
Appears in 2 contracts
Samples: cams.ocgov.com, cams.ocgov.com
Internal Monitoring. SUBRECIPIENT shall conduct internal monitoring of all programs funded under this CONTRACT at least on a monthly basis to ensure compliance with legislation, regulations, bulletins, directives and local policies and procedures. Internal monitoring procedures must be in writing. SUBRECIPIENT shall establish and follow a standardized review methodology that will result in written reports to record findings, any needed corrective action, and due dates for the accomplishment of corrective actions. W x x x x x x r i tt e n results of the monthly internal monitoring and corrective action taken as a result of the internal monitoring must be available to OCDB COUNTY staff, upon request. Internal monitoring will include, but is not limited to the following:
Appears in 1 contract
Samples: cams.ocgov.com
Internal Monitoring. SUBRECIPIENT shall conduct internal monitoring of all programs funded under this CONTRACT at least on a monthly basis to ensure compliance with legislation, regulations, bulletins, directives and local policies and procedures. Internal monitoring procedures must be in writing. SUBRECIPIENT shall establish and follow a standardized review methodology that will result in written reports to record findings, any needed corrective action, and due dates for the accomplishment of corrective actions. W x x x x x x r i tt e n results of the monthly internal monitoring and corrective action taken as a result of the internal monitoring must be available to COUNTY OCDB staff, upon request. Internal monitoring will include, but is not limited to the following:
Appears in 1 contract
Samples: Contract