Ga. Comp. R. & Regs. R. 144-4-.04 - Post-award Administration
(1)
Grant Monitoring. The agency
shall monitor sub-grant programs through financial monitoring of initial and
adjusted budgets and review of requests for expenditure; evaluation of
compliance with administrative, financial and programmatic guidelines by
utilizing desk reviews and on-site audits; and evaluation of program
performance in achievement of benchmarks.
(2)
Reporting. The agency is
responsible for reporting data and information required as a condition of
accepting a federal grant award. These reports may include quarterly financial
reports of expenditures, cash match funds and program income; individual
progress reports that compile sub-grantee program activities; programmatic
reports detailing the use of funds during a particular time period and
statistical and summary reports of program performance. A sub-grantee that does
not meet reporting requirements may be subject to a reduction in
funding.
Notes
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