Formal Compliance Monitoring Plan adopted and Subgrant/Contract distributed to all parties finalization Budget Data Risk of If Risk is indicated as High “High”, explain current conditions: Medium Low MONITORING Not ELEMENTS OF COMPLIANCE N/A DOCUMENTATION FREQUENCY Met Met Approved subgrant budget (check for consistency with Annual: terms of grant and application)
Formal Compliance Monitoring Plan adopted and distributed to all parties Subgrant/Contract finalization Budget Data Risk of If Risk is indicated as “High”, explain current conditions: High Medium Low ELEMENTS OF COMPLIANCE MONITORING FREQUENCY Not Met Met N/A DOCUMENTATION Approved subgrant budget (check for consistency with terms of grant and application) Annual: