Fta subrecipient monitoring procedures

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August undefined, 2024

Webü Review the overall monitoring process, and decide what, if any, additional monitoring procedures are necessary to ensure subrecipient compliance. ü Consider the cost effectiveness of monitoring procedures compared to the relative size and complexity of the Federal awards administered by subrecipients in Webconflicts of interest, monitoring of Subrecipient performance, reporting, closeout and applicability of overhead to S ubawards . This policy and procedure is not intended to address how Caltech will issue and manage non -Subaward transactions – these are discussed to the extent necessary to differentiate them from Subawards..

Who May Be a Recipient, Subrecipient or Contractor? FTA

WebAs part of its oversight responsibilities, MnDOT conducts periodic reviews of subrecipients to ensure compliance with those regulatory requirements. These compliance checks are called "subrecipient reviews." The FHWA and FTA each have different approaches to Title VI compliance. Subrecipients should know whether they are receiving only FHWA ... Web( 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 subaward; and that subaward performance goals are achieved. Pass-through entity monitoring of the subrecipient must include: grey leather desk chair

FTA Subrecipient Monitoring Procedure 1-12

WebThe Government Finance Officers Association (GFOA) has regularly awarded METRO a certificate of achievement for excellence in financial reporting for our annual … WebNWARPC Subrecipient Monitoring Guide FINAL June 2024 6 • The above applies to only those procurements that the MPO has oversight of. DBE The subrecipient must comply with 49 CFR Part 26 to ensure nondiscrimination in the award and administration of DOT … WebMar 7, 2024 · manage FTA programs more effectively and specifically to provide more frequent contact with potential applicants and subrecipients in outreach, technical assistance and oversight monitoring, including Title VI compliance. 1. The Division is comprised of the following staff members with responsibilities for FTA program administration: a. field day exchange 2021

eCFR :: 45 CFR Part 75 Subpart D - Subrecipient Monitoring and …

Subaward Policy and Procedure - Procurement Services

Webmechanisms in place for monitoring. The mechanism can be as simple as a ... Grantees should request FTA instructions on proper procedures for disposition of real property. … Web11 rows · The purpose of the Subrecipient Monitoring Procedures is to accomplish the following: 1. Meet ... field day events elementaryWeb7. Subrecipient Letter . 8. Subrecipient Requirements and Monitoring . 8a. Subrecipient Monitoring Checklist . 9. Grant Memorandum Transportation Agreements . 10. Method of Procurement Decision Matrix . 11. Contract Initiation Memo (CIM) 11b. Subrecipient Contract Initiation Memo (SCIM) 12-14 [RESERVED] 15. Independent Cost Estimate … field day events for middle school

"WebSubrecipient Oversight & Monitoring Procedures Purpose The purpose of these standard operating procedures is to ensure that grant funding allocated to eligible Section 5310 … " - Fta subrecipient monitoring procedures

Fta subrecipient monitoring procedures

eCFR :: 2 CFR Part 200 -- Uniform Administrative Requirements, …

WebMar 7, 2024 · manage FTA programs more effectively and specifically to provide more frequent contact with potential applicants and subrecipients in outreach, technical … WebDepartment-level Subrecipient Monitoring Procedures The frequency and scope of departmental monitoring procedures should be determined jointly by the responsible PI and FOs. A "risk-based" approach to subrecipient monitoring is recommended with the frequency and intensity of monitoring driven by the criteria stated above in the UH …

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Webthresholds or subrecipient monitoring requirements) by the effective date? .....3 Q-12. Do Federal agencies need to re-adopt the Uniform Guidance for the revisions to become … Webcontractors that procure goods and services using FTA funds comply with DTA procurement requirements. The Management Contractor will ensure that subrecipient and third-party contractor agreements contain the required FTA clauses on FTA funded contracts. The Board shall review procurement contracts prior to execution for

Weband Subrecipient Oversight: Basic Requirement Designated recipients of Sections 5310, 5311, and 5339 funds must develop and submit a Program Management Plan to the FTA for approval. (States submit a State Management Plan.) Recipients must enter into an agreement with each subrecipient, obtain WebA subaward is for the purpose of carrying out a portion of a Federal award and creates a Federal assistance relationship with the subrecipient. See § 75.2 Subaward. Characteristics which support the classification of the non-Federal entity as a subrecipient include when the non-Federal entity: ( 1) Determines who is eligible to receive what ...

WebGeorgia WebMay 11, 2024 · 2.722..772.7 Subrecipient Monitoring Subrecipient Monitoring Requirement: Primary recipients shall include a description of how the agency monitors its subrecipients for compliance with Title VI, and a schedule of subrecipient Title VI Program submissions. When a subrecipient is also a direct recipient of FTA funds, then that …

WebA subaward is for the purpose of carrying out a portion of a Federal award and creates a Federal assistance relationship with the subrecipient. See § 75.2 Subaward. …

WebMake sure the details you add to the FTA Subrecipient Monitoring Procedure1-12 is up-to-date and accurate. Indicate the date to the record using the Date function. Click the Sign button and create an electronic signature. You will find 3 available options; typing, drawing, or uploading one. Check each and every area has been filled in properly. field day events for high schoolWebThis procedure outlines the business activities to be executed in monitoring subrecipient activity associated with Sponsored Programs. All University departments, offices, faculty, administrative personnel, and staff personnel who are involved in the conduct of sponsored research wherein a subrecipient is conducting a portion of the research activity should … field day exchange infoWebSubrecipient Monitoring Procedures Revised: November 2015 6 2. Subrecipient name (which must match registered name in DUNS) 3. Subrecipient’s DUNS number 4. Prime Award Date 5. Subaward Period of Performance Start and End Date 6. Amount of Funds obligated by this action; 7. Total Amount of Funds obligated to the subrecipient 8. grey leather double recliner