8.3.6 The grantee and each Evidence that this requirement has been met includes: 1. Delegate Policies must maintain a Delegate financial policies and procedures can be financial management referenced back to federal regulations as system that meets Federal applicable. standards, as applicable, as Delegate financial records and oversight well as any other documentation demonstrates that the financial 2. Documentation-Oversight requirements imposed by management practices within all project sites are the Notice of Award, and aligned with Title X and other applicable which complies with regulations and grants requirements. Federal standards that will support effective control and accountability of funds. as required (45 CFR parts 74.20 and 92.20).
8.3.6 The grantee and each must maintain a financial management system that meets Federal standards, as applicable, as well as any other requirements imposed by the Notice of Award, and which complies with Federal standards that will support effective control and accountability of funds. as required (45 CFR parts 74.20 and 92.20). Evidence that this requirement has been met includes: Delegate financial policies and procedures can be referenced back to federal regulations as applicable. Delegate financial records and oversight documentation demonstrates that the financial management practices within all project sites are aligned with Title X and other applicable regulations and grants requirements. 1. Delegate Policies 2. Documentation-Oversight