ABSTRACT

DHS Best Management Practices: Financing and Program Monitoring   [open pdf - 149KB]

"The policy guidance and tools prepared by the Wisconsin Office of Justice Assistance enables SAA [State Administrative Agencies] staff to plan for and conduct comprehensive compliance monitoring of subawards. The OJA [Office of Justice Assistance] Homeland Security Compliance Monitoring Program Protocol takes the staff members through a step by step process to review critical subgrantee documents that should be contained in the SAA file; conduct office-based monitoring of both financial and program aspects of the grant; perform on-site monitoring; and prepare post monitoring correspondence and reports. In addition, the protocol contains a monitoring checklist that focuses on determining compliance with financial and programmatic requirements."

Publisher:
Date:
2006
Copyright:
Public Domain
Retrieved From:
Lessons Learned Information Sharing (LLIS)
Format:
pdf
Media Type:
application/pdf
URL:
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