Review adjustments made to General Ledger amounts in the reports affecting State and/or Federal programs and then evaluate for propriety. . M. Subrecipient Monitoring The grantee does not sub-grant funds to sub-recipients. No testing is required at the local level for sub-recipient monitoring. N. Special Tests and Provisions (Not Applicable)
Review adjustments made to General Ledger amounts in the reports affecting State and/or Federal programs and then evaluate for propriety. . M. Subrecipient Monitoring The grantee does not sub-grant funds to sub-recipients. No testing is required at the local level for sub-recipient monitoring. N. Special Tests and Provisions (Not Applicable)