{"id":31309,"date":"2023-09-07T06:06:16","date_gmt":"2023-09-07T06:06:16","guid":{"rendered":"https:\/\/www.process.st\/templates\/subrecipient-monitoring-checklist\/"},"modified":"2024-03-05T13:56:56","modified_gmt":"2024-03-05T13:56:56","slug":"subrecipient-monitoring-checklist","status":"publish","type":"post","link":"https:\/\/www.process.st\/templates\/subrecipient-monitoring-checklist\/","title":{"rendered":"Subrecipient Monitoring Checklist"},"content":{"rendered":"\n<section id=\"identify-subrecipient-and-confirm-agreement-details\"> \n <h2>Identify subrecipient and confirm agreement details<\/h2>\n <div class=\"text-content\">\n   This task involves identifying the subrecipient and confirming the details of the agreement. It plays a crucial role in ensuring that the subrecipient is eligible and aligned with the project goals. The desired result is to have a clear understanding of the subrecipient's role and responsibilities. The task requires gathering information such as the subrecipient's name, address, contact details, and agreement start and end dates. Challenges may include incomplete or inaccurate information, which can be resolved by contacting the subrecipient directly or referring to the agreement documentation. Required resources include the subrecipient agreement and contact information. \n <\/div> \n <div class=\"text-field-content form-field-content\"> \n  <div class=\"form-group\"> <label> Subrecipient Name <\/label> \n   <input type=\"text\" placeholder=\"Something will be typed here...\" disabled class=\"form-control\"> \n  <\/div> \n <\/div> \n <div class=\"text-field-content form-field-content\"> \n  <div class=\"form-group\"> <label> Subrecipient Address <\/label> \n   <input type=\"text\" placeholder=\"Something will be typed here...\" disabled class=\"form-control\"> \n  <\/div> \n <\/div> \n <div class=\"number-field-content form-field-content\"> \n  <div class=\"form-group\"> <label> Subrecipient Contact Number <\/label> \n   <input type=\"text\" placeholder=\"Something will be typed here...\" disabled class=\"form-control\"> \n  <\/div> \n <\/div> \n <div class=\"email-field-content form-field-content\"> \n  <div class=\"form-group\"> <label> Subrecipient Email <\/label> \n   <input type=\"text\" placeholder=\"Something will be typed here...\" disabled class=\"form-control\"> \n  <\/div> \n <\/div> \n <div class=\"date-field-content form-field-content\"> \n  <div class=\"form-group\"> <label> Agreement Start Date <\/label> \n   <div class=\"date-container\"> <button type=\"button\" disabled class=\"btn btn-default\"> <i class=\"fa fa-calendar btn-icon\"><\/i> Date will be set here <\/button> \n   <\/div> \n  <\/div> \n <\/div> \n <div class=\"date-field-content form-field-content\"> \n  <div class=\"form-group\"> <label> Agreement End Date <\/label> \n   <div class=\"date-container\"> <button type=\"button\" disabled class=\"btn btn-default\"> <i class=\"fa fa-calendar btn-icon\"><\/i> Date will be set here <\/button> \n   <\/div> \n  <\/div> \n <\/div> \n<\/section> \n<section id=\"review-subrecipient-audit-reports-and-findings\"> \n <h2>Review subrecipient audit reports and findings<\/h2>\n <div class=\"text-content\">\n   This task involves reviewing the audit reports and findings of the subrecipient. It plays a crucial role in assessing the subrecipient's financial and operational performance. The desired result is to gain insights into any potential risks or issues identified in the reports. The task requires accessing the relevant audit reports and analyzing the findings. Potential challenges include complex or extensive reports, which can be overcome by breaking them down into sections or seeking assistance from the audit department. Required resources include the subrecipient audit reports and access to the audit database. \n <\/div> \n <div class=\"file-field-content form-field-content\"> \n  <div class=\"form-group\"> <label> Upload Subrecipient Audit Reports <\/label> \n   <div class=\"file-container\"> <button type=\"button\" disabled class=\"btn btn-default\"> <i class=\"fa fa-upload btn-icon\"><\/i> File will be uploaded here <\/button> \n   <\/div> \n  <\/div> \n <\/div> \n <div class=\"textarea-field-content form-field-content\"> \n  <div class=\"form-group\"> <label> Key Findings from Audit Reports <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea> \n  <\/div> \n <\/div> \n<\/section> \n<section id=\"evaluate-subrecipients-risk-assessment\"> \n <h2>Evaluate subrecipient's risk assessment<\/h2>\n <div class=\"text-content\">\n   This task involves evaluating the subrecipient's risk assessment. It plays a crucial role in assessing the subrecipient's ability to mitigate potential risks. The desired result is to determine the effectiveness of the subrecipient's risk management strategies. The task requires reviewing the subrecipient's risk assessment document and analyzing the identified risks and mitigation measures. Challenges may include incomplete or outdated risk assessments, which can be addressed by requesting updated documents or consulting with risk management experts. Required resources include the subrecipient's risk assessment document and access to risk assessment templates or guidelines. \n <\/div> \n <div class=\"file-field-content form-field-content\"> \n  <div class=\"form-group\"> <label> Upload subrecipient Risk Assessment Document <\/label> \n   <div class=\"file-container\"> <button type=\"button\" disabled class=\"btn btn-default\"> <i class=\"fa fa-upload btn-icon\"><\/i> File will be uploaded here <\/button> \n   <\/div> \n  <\/div> \n <\/div> \n <div class=\"textarea-field-content form-field-content\"> \n  <div class=\"form-group\"> <label> Identified Risks <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea> \n  <\/div> \n <\/div> \n <div class=\"textarea-field-content form-field-content\"> \n  <div class=\"form-group\"> <label> Mitigation Measures <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea> \n  <\/div> \n <\/div> \n<\/section> \n<section id=\"verification-of-subrecipients-financial-stability\"> \n <h2>Verification of subrecipient\u2019s financial stability<\/h2>\n <div class=\"text-content\">\n   This task involves verifying the subrecipient's financial stability. It plays a crucial role in assessing the subrecipient's ability to fulfill its financial obligations. The desired result is to ensure that the subrecipient has sufficient financial resources to support the project. The task requires examining the subrecipient's financial statements, such as balance sheets and income statements, and analyzing key financial ratios. Challenges may include inconsistent or ambiguous financial data, which can be addressed by seeking clarification from the subrecipient or consulting financial experts. Required resources include the subrecipient's financial statements and access to financial analysis tools. \n <\/div> \n <div class=\"file-field-content form-field-content\"> \n  <div class=\"form-group\"> <label> Upload subrecipient Financial Statements <\/label> \n   <div class=\"file-container\"> <button type=\"button\" disabled class=\"btn btn-default\"> <i class=\"fa fa-upload btn-icon\"><\/i> File will be uploaded here <\/button> \n   <\/div> \n  <\/div> \n <\/div> \n <div class=\"text-field-content form-field-content\"> \n  <div class=\"form-group\"> <label> Current Assets <\/label> \n   <input type=\"text\" placeholder=\"Something will be typed here...\" disabled class=\"form-control\"> \n  <\/div> \n <\/div> \n <div class=\"text-field-content form-field-content\"> \n  <div class=\"form-group\"> <label> Current Liabilities <\/label> \n   <input type=\"text\" placeholder=\"Something will be typed here...\" disabled class=\"form-control\"> \n  <\/div> \n <\/div> \n <div class=\"text-field-content form-field-content\"> \n  <div class=\"form-group\"> <label> Total Assets <\/label> \n   <input type=\"text\" placeholder=\"Something will be typed here...\" disabled class=\"form-control\"> \n  <\/div> \n <\/div> \n <div class=\"text-field-content form-field-content\"> \n  <div class=\"form-group\"> <label> Total Liabilities <\/label> \n   <input type=\"text\" placeholder=\"Something will be typed here...\" disabled class=\"form-control\"> \n  <\/div> \n <\/div> \n<\/section> \n<section id=\"ensure-the-adequacy-of-the-subrecipients-management-systems\"> \n <h2>Ensure the adequacy of the subrecipient's management systems<\/h2>\n <div class=\"text-content\">\n   This task involves ensuring the adequacy of the subrecipient's management systems. It plays a crucial role in assessing the subrecipient's ability to effectively manage the project. The desired result is to confirm that the subrecipient has appropriate systems in place for project planning, implementation, and monitoring. The task requires reviewing the subrecipient's management systems documentation, such as policies, procedures, and organizational charts. Challenges may include outdated or inadequate documentation, which can be addressed by requesting updated documents or seeking input from the subrecipient's management team. Required resources include the subrecipient's management systems documentation and access to management system evaluation criteria. \n <\/div> \n <div class=\"file-field-content form-field-content\"> \n  <div class=\"form-group\"> <label> Upload subrecipient Management Systems Documentation <\/label> \n   <div class=\"file-container\"> <button type=\"button\" disabled class=\"btn btn-default\"> <i class=\"fa fa-upload btn-icon\"><\/i> File will be uploaded here <\/button> \n   <\/div> \n  <\/div> \n <\/div> \n <div class=\"textarea-field-content form-field-content\"> \n  <div class=\"form-group\"> <label> Key Policies and Procedures <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea> \n  <\/div> \n <\/div> \n <div class=\"text-field-content form-field-content\"> \n  <div class=\"form-group\"> <label> Organizational Structure <\/label> \n   <input type=\"text\" placeholder=\"Something will be typed here...\" disabled class=\"form-control\"> \n  <\/div> \n <\/div> \n <div class=\"date-field-content form-field-content\"> \n  <div class=\"form-group\"> <label> Date of Last Review <\/label> \n   <div class=\"date-container\"> <button type=\"button\" disabled class=\"btn btn-default\"> <i class=\"fa fa-calendar btn-icon\"><\/i> Date will be set here <\/button> \n   <\/div> \n  <\/div> \n <\/div> \n<\/section> \n<section id=\"review-prior-subrecipient-monitoring-documentation\"> \n <h2>Review prior subrecipient monitoring documentation<\/h2>\n <div class=\"text-content\">\n   This task involves reviewing prior subrecipient monitoring documentation. It plays a crucial role in building upon previous monitoring efforts and identifying trends or recurring issues. The desired result is to have a comprehensive understanding of the subrecipient's history and any unresolved findings. The task requires accessing and reviewing the previous monitoring reports, corrective action plans, and communication records. Challenges may include scattered or incomplete documentation, which can be addressed by consolidating information from various sources or contacting the monitoring team for clarification. Required resources include the previous monitoring documentation and access to communication records. \n <\/div> \n <div class=\"file-field-content form-field-content\"> \n  <div class=\"form-group\"> <label> Upload prior Subrecipient Monitoring Documentation <\/label> \n   <div class=\"file-container\"> <button type=\"button\" disabled class=\"btn btn-default\"> <i class=\"fa fa-upload btn-icon\"><\/i> File will be uploaded here <\/button> \n   <\/div> \n  <\/div> \n <\/div> \n <div class=\"textarea-field-content form-field-content\"> \n  <div class=\"form-group\"> <label> Key Findings from Previous Monitoring <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea> \n  <\/div> \n <\/div> \n <div class=\"text-field-content form-field-content\"> \n  <div class=\"form-group\"> <label> Status of Corrective Action Plans <\/label> \n   <input type=\"text\" placeholder=\"Something will be typed here...\" disabled class=\"form-control\"> \n  <\/div> \n <\/div> \n<\/section> \n<section id=\"evaluate-compliance-of-subrecipient-with-federal-and-state-regulations\"> \n <h2>Evaluate compliance of subrecipient with Federal and State regulations<\/h2>\n <div class=\"text-content\">\n   This task involves evaluating the subrecipient's compliance with Federal and State regulations. It plays a crucial role in ensuring that the subrecipient adheres to legal requirements and guidelines. The desired result is to confirm the subrecipient's compliance and identify any areas of non-compliance. The task requires reviewing the relevant regulations, guidelines, and subrecipient's compliance documentation. Challenges may include complex or evolving regulations, which can be addressed by seeking assistance from legal experts or regulatory agencies. Required resources include the subrecipient's compliance documentation and access to regulatory guidelines. \n <\/div> \n <div class=\"file-field-content form-field-content\"> \n  <div class=\"form-group\"> <label> Upload subrecipient Compliance Documentation <\/label> \n   <div class=\"file-container\"> <button type=\"button\" disabled class=\"btn btn-default\"> <i class=\"fa fa-upload btn-icon\"><\/i> File will be uploaded here <\/button> \n   <\/div> \n  <\/div> \n <\/div> \n <div class=\"select-field-content form-field-content\"> \n  <div class=\"form-group\"> <label> Level of Compliance <\/label> <select disabled class=\"form-control\"> <option value=\"An option will be selected here\">An option will be selected here<\/option> <\/select> \n  <\/div> \n  <ul class=\"items\"> \n   <li class=\"item\"> \n    <div class=\"step-number-container\"> \n     <div class=\"step-number\">\n       1 \n     <\/div> \n    <\/div> \n    <div class=\"step-checkbox-container\"> \n     <div class=\"step-checkbox\"><\/div> \n    <\/div> \n    <div class=\"item-name-static\">\n      Fully Compliant \n    <\/div> <\/li>\n   <li class=\"item\"> \n    <div class=\"step-number-container\"> \n     <div class=\"step-number\">\n       2 \n     <\/div> \n    <\/div> \n    <div class=\"step-checkbox-container\"> \n     <div class=\"step-checkbox\"><\/div> \n    <\/div> \n    <div class=\"item-name-static\">\n      Partially Compliant \n    <\/div> <\/li>\n   <li class=\"item\"> \n    <div class=\"step-number-container\"> \n     <div class=\"step-number\">\n       3 \n     <\/div> \n    <\/div> \n    <div class=\"step-checkbox-container\"> \n     <div class=\"step-checkbox\"><\/div> \n    <\/div> \n    <div class=\"item-name-static\">\n      Non-compliant \n    <\/div> <\/li> \n  <\/ul> \n <\/div> \n <div class=\"textarea-field-content form-field-content\"> \n  <div class=\"form-group\"> <label> Areas of Non-compliance <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea> \n  <\/div> \n <\/div> \n<\/section> \n<section id=\"monitor-subrecipient-performance-against-objectives\"> \n <h2>Monitor subrecipient performance against objectives<\/h2>\n <div class=\"text-content\">\n   This task involves monitoring the subrecipient's performance against objectives. It plays a crucial role in tracking the progress and success of the project. The desired result is to assess the subrecipient's performance in achieving the agreed-upon objectives. The task requires establishing performance indicators, gathering relevant data, and analyzing the subrecipient's performance reports. Challenges may include incomplete or inaccurate performance data, which can be addressed by requesting updated reports or consulting with the subrecipient. Required resources include the subrecipient's performance reports and access to performance tracking tools. \n <\/div> \n <div class=\"multi-choice-content form-field-content\"> \n  <div class=\"form-group\"> <label> Performance Indicators <\/label> <select disabled class=\"form-control\"> <option value=\"\">Multiple options can be selected from this list<\/option> <\/select> \n  <\/div> \n  <ul class=\"items\"> \n   <li class=\"item\"> \n    <div class=\"step-number-container\"> \n     <div class=\"step-number\">\n       1 \n     <\/div> \n    <\/div> \n    <div class=\"step-checkbox-container\"> \n     <div class=\"step-checkbox\"><\/div> \n    <\/div> \n    <div class=\"item-name-static\">\n      Number of completed milestones \n    <\/div> <\/li>\n   <li class=\"item\"> \n    <div class=\"step-number-container\"> \n     <div class=\"step-number\">\n       2 \n     <\/div> \n    <\/div> \n    <div class=\"step-checkbox-container\"> \n     <div class=\"step-checkbox\"><\/div> \n    <\/div> \n    <div class=\"item-name-static\">\n      Percentage of project budget spent \n    <\/div> <\/li>\n   <li class=\"item\"> \n    <div class=\"step-number-container\"> \n     <div class=\"step-number\">\n       3 \n     <\/div> \n    <\/div> \n    <div class=\"step-checkbox-container\"> \n     <div class=\"step-checkbox\"><\/div> \n    <\/div> \n    <div class=\"item-name-static\">\n      Customer satisfaction rating \n    <\/div> <\/li>\n   <li class=\"item\"> \n    <div class=\"step-number-container\"> \n     <div class=\"step-number\">\n       4 \n     <\/div> \n    <\/div> \n    <div class=\"step-checkbox-container\"> \n     <div class=\"step-checkbox\"><\/div> \n    <\/div> \n    <div class=\"item-name-static\">\n      Number of project deliverables submitted \n    <\/div> <\/li>\n   <li class=\"item\"> \n    <div class=\"step-number-container\"> \n     <div class=\"step-number\">\n       5 \n     <\/div> \n    <\/div> \n    <div class=\"step-checkbox-container\"> \n     <div class=\"step-checkbox\"><\/div> \n    <\/div> \n    <div class=\"item-name-static\">\n      Quality rating of project deliverables \n    <\/div> <\/li> \n  <\/ul> \n <\/div> \n<\/section> \n<section id=\"ensure-subrecipient-is-meeting-project-timelines-and-milestones\"> \n <h2>Ensure subrecipient is meeting project timelines and milestones<\/h2>\n <div class=\"text-content\">\n   This task involves ensuring that the subrecipient is meeting project timelines and milestones. It plays a crucial role in maintaining project progress and preventing delays. The desired result is to confirm that the subrecipient is adhering to the agreed-upon schedule. The task requires comparing the subrecipient's progress against the project timeline and milestones, and identifying any deviations or delays. Challenges may include frequent changes to the project schedule, which can be addressed by regular communication and coordination with the subrecipient. Required resources include the project timeline, milestones, and access to project management tools. \n <\/div> \n <div class=\"multi-select-content form-field-content\"> \n  <div class=\"form-group\"> <label> Project Milestones and Timelines <\/label> \n  <\/div> \n  <ul class=\"items\"> \n   <li class=\"item\"> \n    <div class=\"step-number-container\"> \n     <div class=\"step-number\">\n       1 \n     <\/div> \n    <\/div> \n    <div class=\"step-checkbox-container\"> \n     <div class=\"step-checkbox\"><\/div> \n    <\/div> \n    <div class=\"item-name-static\">\n      Project Initiation \n    <\/div> <\/li>\n   <li class=\"item\"> \n    <div class=\"step-number-container\"> \n     <div class=\"step-number\">\n       2 \n     <\/div> \n    <\/div> \n    <div class=\"step-checkbox-container\"> \n     <div class=\"step-checkbox\"><\/div> \n    <\/div> \n    <div class=\"item-name-static\">\n      Design Phase \n    <\/div> <\/li>\n   <li class=\"item\"> \n    <div class=\"step-number-container\"> \n     <div class=\"step-number\">\n       3 \n     <\/div> \n    <\/div> \n    <div class=\"step-checkbox-container\"> \n     <div class=\"step-checkbox\"><\/div> \n    <\/div> \n    <div class=\"item-name-static\">\n      Development Phase \n    <\/div> <\/li>\n   <li class=\"item\"> \n    <div class=\"step-number-container\"> \n     <div class=\"step-number\">\n       4 \n     <\/div> \n    <\/div> \n    <div class=\"step-checkbox-container\"> \n     <div class=\"step-checkbox\"><\/div> \n    <\/div> \n    <div class=\"item-name-static\">\n      Testing Phase \n    <\/div> <\/li>\n   <li class=\"item\"> \n    <div class=\"step-number-container\"> \n     <div class=\"step-number\">\n       5 \n     <\/div> \n    <\/div> \n    <div class=\"step-checkbox-container\"> \n     <div class=\"step-checkbox\"><\/div> \n    <\/div> \n    <div class=\"item-name-static\">\n      Deployment Phase \n    <\/div> <\/li> \n  <\/ul> \n <\/div> \n<\/section> \n<section id=\"review-financial-and-programmatic-reports-submitted-by-subrecipient\"> \n <h2>Review financial and programmatic reports submitted by subrecipient<\/h2> \n<\/section> \n<section id=\"confirm-subrecipient-is-following-a-detailed-budget-plan\"> \n <h2>Confirm subrecipient is following a detailed budget plan<\/h2> \n<\/section> \n<section id=\"approval-financial-director-on-subrecipients-financial-activities\"> \n <h2>Approval: Financial Director on subrecipient's financial activities<\/h2>\n <div class=\"approval-content\"> \n  <div class=\"header\"> \n   <div class=\"list-title\">\n    Will be submitted for approval:\n   <\/div> \n  <\/div> \n  <div class=\"approval-rule-subject-tasks-list\"> \n   <ul class=\"list\"> \n    <li> \n     <div class=\"approval-rule-subject-tasks-list-item\"> \n      <div class=\"item\"> \n       <div class=\"container\"> <span class=\"title\">Verification of subrecipient\u2019s financial stability<\/span> \n        <div class=\"body\">\n         Will be submitted\n        <\/div> \n       <\/div> \n      <\/div> \n     <\/div> <\/li>\n    <li> \n     <div class=\"approval-rule-subject-tasks-list-item\"> \n      <div class=\"item\"> \n       <div class=\"container\"> <span class=\"title\">Review financial and programmatic reports submitted by subrecipient<\/span> \n        <div class=\"body\">\n         Will be submitted\n        <\/div> \n       <\/div> \n      <\/div> \n     <\/div> <\/li> \n   <\/ul> \n  <\/div> \n <\/div> \n<\/section> \n<section id=\"schedule-and-conduct-onsite-visits-if-applicable\"> \n <h2>Schedule and conduct on-site visits, if applicable<\/h2> \n<\/section> \n<section id=\"identify-track-and-manage-subrecipient-noncompliance-issues\"> \n <h2>Identify, track, and manage subrecipient non-compliance issues<\/h2> \n<\/section> \n<section id=\"document-all-monitoring-activities-and-results\"> \n <h2>Document all monitoring activities and results<\/h2> \n<\/section> \n<section id=\"prepare-corrective-action-plans-if-needed\"> \n <h2>Prepare corrective action plans if needed<\/h2> \n<\/section> \n<section id=\"send-written-communication-of-findings-to-subrecipient\"> \n <h2>Send written communication of findings to subrecipient<\/h2> \n<\/section> \n<section id=\"approval-program-director-on-subrecipients-achievement-of-project-objectives\"> \n <h2>Approval: Program Director on subrecipient's achievement of project objectives<\/h2>\n <div class=\"approval-content\"> \n  <div class=\"header\"> \n   <div class=\"list-title\">\n    Will be submitted for approval:\n   <\/div> \n  <\/div> \n  <div class=\"approval-rule-subject-tasks-list\"> \n   <ul class=\"list\"> \n    <li> \n     <div class=\"approval-rule-subject-tasks-list-item\"> \n      <div class=\"item\"> \n       <div class=\"container\"> <span class=\"title\">Monitor subrecipient performance against objectives<\/span> \n        <div class=\"body\">\n         Will be submitted\n        <\/div> \n       <\/div> \n      <\/div> \n     <\/div> <\/li> \n   <\/ul> \n  <\/div> \n <\/div> \n<\/section> \n<section id=\"update-monitoring-plans-if-necessary\"> \n <h2>Update monitoring plans, if necessary<\/h2> \n<\/section> \n<section id=\"archive-all-monitoring-documentation\"> \n <h2>Archive all monitoring documentation<\/h2> \n<\/section>\n","protected":false},"excerpt":{"rendered":"<p>Identify subrecipient and confirm agreement details This task involves identifying the subrecipient and confirming the details of the agreement. It plays a crucial role in ensuring that the subrecipient is eligible and aligned with the project goals. The desired result is to have a clear understanding of the subrecipient's role and responsibilities. The task requires [&hellip;]<\/p>\n","protected":false},"author":3,"featured_media":0,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"ep_exclude_from_search":false,"cover_icon_emoji":"\ud83d\udd0d","cover_icon_url":"","tasks_count":"20","template_description":"","template_id":"k8yxS5M5Q0PpuQHq-ElLdw","task_0":"Identify subrecipient and confirm agreement details","task_slug_0":"identify-subrecipient-and-confirm-agreement-details","task_1":"Review subrecipient audit reports and findings","task_slug_1":"review-subrecipient-audit-reports-and-findings","task_2":"Evaluate subrecipient's risk assessment","task_slug_2":"evaluate-subrecipients-risk-assessment","task_3":"Verification of subrecipient\u2019s financial stability","task_slug_3":"verification-of-subrecipients-financial-stability","task_4":"Ensure the adequacy of the subrecipient's management systems","task_slug_4":"ensure-the-adequacy-of-the-subrecipients-management-systems","task_5":"Review prior subrecipient monitoring documentation","task_slug_5":"review-prior-subrecipient-monitoring-documentation","task_6":"Evaluate compliance of subrecipient with Federal and State regulations","task_slug_6":"evaluate-compliance-of-subrecipient-with-federal-and-state-regulations","task_7":"Monitor subrecipient performance against objectives","task_slug_7":"monitor-subrecipient-performance-against-objectives","task_8":"Ensure subrecipient is meeting project timelines and milestones","task_slug_8":"ensure-subrecipient-is-meeting-project-timelines-and-milestones","task_9":"Review financial and programmatic reports submitted by subrecipient","task_slug_9":"review-financial-and-programmatic-reports-submitted-by-subrecipient","task_10":"Confirm subrecipient is following a detailed budget plan","task_slug_10":"confirm-subrecipient-is-following-a-detailed-budget-plan","task_11":"Approval: 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