Subrecipient Risk Assessment & Monitoring. In accordance with 2 CFR §200.332 and 34 CFR §303.120, the Department shall perform pre-award subrecipient risk assessments and conduct programmatic and fiscal subrecipient monitoring. Subrecipient shall comply with requests for fiscal and programmatic documentation and reports, and accommodate on site reviews at the request of the Department as needed to fulfill the Department’s obligations as a pass through entity of federal funds and as the State of Ohio’s lead agency for early intervention, consistent with 34 CFR §§303.1-303.734 and ORC 5123.02(F), 5123.024, and 5123.0421. Failure of the Subrecipient to comply with requests for documentation and reports, inquiries, or respond to other forms of communication within five business days may result in reduced, forfeited, or delayed payments.
Appears in 5 contracts
Samples: Service Coordination Grant Agreement, Service Coordination Grant Agreement, Grant Agreement
Subrecipient Risk Assessment & Monitoring. In accordance with 2 CFR §200.332 200.331 and 34 CFR §303.120, the Department shall perform pre-award subrecipient risk assessments and conduct programmatic and fiscal subrecipient monitoring. Subrecipient shall comply with requests for fiscal and programmatic documentation and reports, and accommodate on site reviews at the request of the Department as needed to fulfill the Department’s obligations as a pass through entity of federal funds and as the State of Ohio’s lead agency for early intervention, consistent with 34 CFR §§303.1-303.734 and ORC 5123.02(F)5123.02, 5123.024, and 5123.0421. Failure of the Subrecipient to comply with requests for documentation and reports, inquiries, or respond to other forms of communication within five business days may result in reduced, forfeited, or delayed payments.
Appears in 2 contracts
Samples: Service Coordination Grant Agreement, Service Coordination Grant Agreement
Subrecipient Risk Assessment & Monitoring. In accordance with 2 CFR §200.332 200.331 and 34 CFR §303.120, the Department shall perform pre-award subrecipient risk assessments and conduct programmatic and fiscal subrecipient monitoring. Subrecipient Grantee shall comply with requests for fiscal and programmatic documentation and reports, and accommodate on site reviews at the request of the Department as needed to fulfill the Department’s obligations as a pass through entity of federal funds and as the State of Ohio’s lead agency for early intervention, consistent with 34 CFR §§303.1-303.734 and ORC 5123.02(F)5123.02, 5123.024, and 5123.0421. Failure of the Subrecipient Grantee to comply with requests for documentation and reports, inquiries, or respond to other forms of communication within five business days may result in reduced, forfeited, or delayed payments.
Appears in 1 contract
Samples: Grant Agreement
Subrecipient Risk Assessment & Monitoring. In accordance with 2 CFR §200.332 200.331 and 34 CFR §303.120, the Department shall perform pre-award subrecipient risk assessments and conduct programmatic and fiscal subrecipient monitoring. Subrecipient shall comply with requests for fiscal and programmatic documentation and reports, and accommodate on site reviews at the request of the Department as needed to fulfill the Department’s obligations as a pass through entity of federal funds and as the State of Ohio’s lead agency for early intervention, consistent with 34 CFR §§303.1-303.734 and ORC 5123.02(F)5123.02, 5123.024, and 5123.0421. Failure of the Subrecipient to comply with requests for documentation and reports, inquiries, or respond to other forms of communication within five business days may result in reduced, forfeited, or delayed payments.
Appears in 1 contract
Samples: Service Coordination Grant Agreement