Common use of Subrecipient/Contractor Monitoring Clause in Contracts

Subrecipient/Contractor Monitoring. 1. When passing federal funds through to a subrecipient (if the Agreement does not prohibit the passing of federal funds through to a subrecipient), the Grantee must: a. Ensure that every subaward is clearly identified to the subrecipient as a subaward and includes the information required by 2 CFR 200.332. b. Ensure the subrecipient complies with all the requirements of this Agreement. c. Evaluate each subrecipient’s risk for noncompliance as required by 2 CFR 200.332(b). d. Monitor the activities of the subrecipient as necessary to ensure that the subaward is used for authorized purposes, in compliance with federal statutes, regulations and the terms and conditions of the subawards; that subaward performance goals are achieved; and that all monitoring requirements of 2 CFR 200.332(d) are met including reviewing financial and programmatic reports, following up on corrective actions and issuing management decisions for audit findings. e. Verify that every subrecipient is audited as required by 2 CFR 200 Subpart F. 2. Develop a subrecipient monitoring plan that addresses the above requirements and provides reasonable assurance that the subrecipient administers federal awards in compliance with laws, regulations and the provisions of this Agreement, and that performance goals are achieved. The subrecipient monitoring plan should include a risk-based assessment to determine the level of oversight and monitoring activities, such as reviewing financial and performance reports, performing site visits and maintaining regular contact with subrecipients. 3. Establish requirements to ensure compliance for for-profit subrecipients as required by 2 CFR 200.501(h), as applicable. 4. Ensure that transactions with subrecipients/contractors comply with laws, regulations and provisions of contracts or grant agreements.

Subrecipient/Contractor Monitoring. 1. When passing federal Federal funds through to a subrecipient (if the Agreement agreement does not prohibit the passing of federal Federal funds through to a subrecipient), the Grantee must: a. 1. Ensure that every subaward is clearly identified to the subrecipient as a subaward and includes the information required by 2 CFR 200.332200.331 (a). b. Ensure the subrecipient complies with all the requirements of this Agreement. c. 2. Evaluate each subrecipient’s risk for noncompliance as required by 2 CFR 200.332(b200.331(b). d. 3. Monitor the activities of the subrecipient as necessary to ensure that the subaward is used for authorized purposes, in compliance with federal statutesFederal statues, regulations regulations, and the terms and conditions of the subawards; that subaward performance goals are achieved; and that all monitoring requirements of 2 CFR 200.332(d200.331(d) are met including reviewing financial and programmatic reports, following up on corrective actions actions, and issuing management decisions for audit findings. e. 4. Verify that every subrecipient is audited as required by Subpart F of 2 CFR 200 Subpart F. 2200. Develop The Grantee must develop a subrecipient monitoring plan that addresses the above requirements and provides reasonable assurance that the subrecipient administers federal awards in compliance with laws, regulations regulations, and the provisions of this Agreementcontracts, and that performance goals are achieved. The subrecipient monitoring plan should include a risk-based assessment to determine the level of oversight oversight, and monitoring activities, such as reviewing financial and performance reports, performing site visits visits, and maintaining regular contact with subrecipients. 3. Establish The Grantee must establish requirements to ensure compliance for for-–profit subrecipients as required by Title 2 CFR (CFR), Section 200.501(h), as applicable. The Grantee must ensure that transactions with contractors comply with laws, regulations, and provisions of contracts or grant agreements in compliance with Title 2 CFR, Section 200.501(h), as applicable. 4. Ensure that transactions with subrecipients/contractors comply with laws, regulations and provisions of contracts or grant agreements.

Subrecipient/Contractor Monitoring. 1. When passing federal funds through to a subrecipient (if the Agreement does not prohibit the passing of federal funds through to a subrecipient), the Grantee must: a. Ensure that every subaward is clearly identified to the subrecipient as a subaward and includes the information required by 2 CFR 200.332. b. Ensure the subrecipient complies with all the requirements of this Agreement. c. Evaluate each subrecipient’s risk for noncompliance as required by 2 CFR 200.332(b). d. Monitor the activities of the subrecipient as necessary to ensure that the subaward is used for authorized purposes, in compliance with federal statutes, regulations and the terms and conditions of the subawards; that subaward performance goals are achieved; and that all monitoring requirements of 2 CFR 200.332(d) are met including reviewing financial and programmatic reports, following up on corrective actions and issuing management decisions for audit findings. e. Verify that every subrecipient is audited as required by 2 CFR 200 Subpart F. 2. Develop a subrecipient monitoring plan that addresses the above requirements and provides reasonable assurance that the subrecipient administers federal awards in compliance with laws, regulations and the provisions of this Agreement, and that performance goals are achieved. The subrecipient monitoring plan should include a risk-based assessment to determine the level of oversight and monitoring activities, such as reviewing financial and performance reports, performing site visits and maintaining regular contact with subrecipients. . 3_. Establish requirements to ensure compliance for for-profit subrecipients _E_s_t_ab__lis_h r_e_qu__ir_e_m_e_n_t_s_t_o_e_n_s_u_r_e_c_o_mpl_ia___cn e fo__r f_o_r_-p_r_o_fi_t _s_u_b_re_c_i_p_ie_n_t_s as required by 2 CFR 200.501(h), as applicable. 4. Ensure that transactions with subrecipients/contractors comply with laws, regulations and provisions of contracts or grant agreements.

Subrecipient/Contractor Monitoring. 1. When passing federal funds through to a subrecipient (if the Agreement agreement does not prohibit the passing of federal funds through to a subrecipient), the Grantee must: a. 1. Ensure that every subaward is clearly identified to the subrecipient as a subaward and includes the information required by 2 CFR 200.332200.331 (a). b. Ensure the subrecipient complies with all the requirements of this Agreement. c. 2. Evaluate each subrecipient’s risk for noncompliance as required by 2 CFR 200.332(b200.331(b). d. 3. Monitor the activities of the subrecipient as necessary to ensure that the subaward is used for authorized purposes, in compliance with federal statutes, regulations regulations, and the terms and conditions of the subawards; that subaward performance goals are achieved; and that all monitoring requirements of 2 CFR 200.332(d200.331(d) are met including reviewing financial and programmatic reports, following up on corrective actions actions, and issuing management decisions for audit findings. e. 4. Verify that every subrecipient is audited as required by Subpart F of 2 CFR 200 Subpart F. 2200. Develop The Grantee must develop a subrecipient monitoring plan that addresses the above requirements and provides reasonable assurance that the subrecipient administers federal awards in compliance with laws, regulations regulations, and the provisions of this Agreementcontracts, and that performance goals are achieved. The subrecipient monitoring plan should include a risk-based assessment to determine the level of oversight oversight, and monitoring activities, such as reviewing financial and performance reports, performing site visits visits, and maintaining regular contact with subrecipients. 3. Establish The Grantee must establish requirements to ensure compliance for for-–profit subrecipients as required by Title 2 CFR (CFR), Section 200.501(h), as applicable. The Grantee must ensure that transactions with contractors comply with laws, regulations, and provisions of contracts or grant agreements in compliance with Title 2 CFR, Section 200.501(h), as applicable. 4. Ensure that transactions with subrecipients/contractors comply with laws, regulations and provisions of contracts or grant agreements.