Programmatic Monitoring. City staff shall monitor, review, and evaluate the Subrecipient. Fiscal reports will be reviewed and evaluated in terms of the total budget and accomplishments in relationship to expenditures. With reasonable notice being given to the Subrecipient, the City may schedule at least one on-site visit and other visits that may be needed during the course of this Agreement. At such times and in such forms as the City may require, there shall be furnished to the City such statements, records, data, and information as may be necessary. The Subrecipient shall at any time and as often as the Housing and Community Services Department, or the City or the Comptroller General, or the Department of Housing and Urban Development, (HUD) or the HUD Inspector General of the United States may deem necessary, make available all its records and data for the purpose of making audits, reviews, examinations, excerpts and transcriptions.
Programmatic Monitoring. City staff shall monitor, review, and evaluate the Subrecipient. Performance reports will be reviewed and evaluated in accordance with Part E. With reasonable notice being given to the Subrecipient, the City may schedule on-site visits as authorized in Section 11.1 above. At such times and in such forms as the City may require, there shall be furnished to the City such statements, records, data, and information as may be necessary. The Subrecipient shall at any time and as often as the City or the Treasury may deem necessary, make available all its records and data for the purpose of making audits, reviews, examinations, excerpts and transcriptions.
Programmatic Monitoring. City staff shall monitor, review, and evaluate the Non-profit subgrantee’s adherence to the expectations in this Agreement. Fiscal reports will be reviewed and evaluated in terms of the total budget and accomplishments in relationship to expenditures. At such times and in such forms as the City may require, there shall be furnished to the City such statements, records, data, and information as may be necessary. The Non-profit subgrantee shall at any time and as often as the Housing and Community Services Department, or the City or the Comptroller General, or the Department of Housing and Urban Development, (HUD) or the HUD Inspector General of the United States may deem necessary, make available all its records and data for the purpose of making audits, reviews, examinations, excerpts and transcriptions.
Programmatic Monitoring. The Contractor shall, at a minimum, provide competent and adequately trained personnel with the knowledge, experience, and expertise necessary to perform the scope of work outlined herein and as outlined below: ▪ The Contractor’s personnel must have experience in Xxxxx-Xxxxx Act requirements for any construction or engineering related project. ▪ The Contractor’s personnel must be knowledgeable of CDBG-DR and all HUD requirements listed in 83 FR 5844 and federal and state regulations related to housing services, infrastructure, and business and economic revitalization projects.
Programmatic Monitoring. The Subrecipient agrees to terms specified in A.R.S. § 35-214 and § 35-215.
Programmatic Monitoring. The Office of City Manager and the Department of Finance on behalf of the City shall monitor, review, and evaluate the Subrecipient. Fiscal reports will be reviewed and evaluated in terms of the total budget and accomplishments in relationship to expenditures. With reasonable notice being given to the Subrecipient, the City shall schedule at least one on-site visit and other visits that may be needed during the course of this AGREEMENT. At such times and in such forms as the City may require, there shall be furnished to the City such statements, records, data, and information as may be necessary.
Programmatic Monitoring. The Coalition Member agrees to the terms specified in A.R.S. § 35-214 and § 35-215. To the extent that Coalition Member expends any of the grant funds directly during the term of this Agreement, the Coalition Member shall be monitored periodically by NACOG, both programmatically and financially, to ensure that the project goals, objectives, performance requirements, timelines, milestone completion, budgets, and other related program criteria, are being met. Monitoring will be accomplished through a combination of office-based reviews and onsite monitoring visits. Monitoring can involve aspects of the work involved under this contract including but not limited to the review and analysis of the financial, programmatic, performance, and administrative issues relative to each program, and will identify areas where technical assistance and other support may be needed. All on-site monitoring shall take place during normal business hours, upon advance written notice, on dates and at times as mutually agreed upon by NACOG and the Coalition Member.
Programmatic Monitoring
