Subrecipient : Monitor: Date Completed: Policies and Procedures Review Response Issue Type Comments Requirements Procurement Policies and Procedures Description: Execute this Section to determine if the Subrecipient is in compliance with applicable regulations. Regulations: 24 CFR 84.44,24 CFR 85.36, and 24 CFR 570.502 Does the Subrecipient have procurement policies and procedures in place? [24 CFR N/A 85.36; 24 CFR 84.44] Yes Finding No If no, the remaining questions within this Concern Section are not applicable. Technical Assistance should be provided. Have the procurement policies Subrecipient’s Yes N/A and procedures been reviewed during a No Finding Concern previous monitoring review? Have any issues been discovered based on prior reviews of the Subrecipient’s procurement policies and procedures or Yes N/A have any revisions been made since the No Finding previous review? N/A Concern If No, mark the remaining questions in this Section as “N/A”. Yes N/A Are the policies and procedures documented? No Finding Concern Does the Subrecipient have a process in place Yes N/A for communicating policies and procedures No Finding Concern (including updates) to staff? Procurement Policies and Procedures Requirements
Subrecipient : Monitor: Date Completed: Policies and Procedures Review Requirements Response Issue Type Comments Procurement Policies and Procedures Description: Execute this Section to determine if the Subrecipient is in compliance with applicable regulations. Regulations: 24 CFR 84.44,24 CFR 85.36, and 24 CFR 570.502 Does the Subrecipient have procurement policies and procedures in place? [24 CFR 85.36; 24 CFR 84.44] If no, the remaining questions within this Section are not applicable. Technical Assistance should be provided. Yes No N/A Finding Concern Have the Subrecipient’s procurement policies and procedures been reviewed during a previous monitoring review? Yes No N/A Finding Concern Have any issues been discovered based on prior reviews of the Subrecipient’s procurement policies and procedures or have any revisions been made since the previous review? If No, mark the remaining questions in this Section as “N/A”. Yes No N/A N/A Finding Concern Are the policies and procedures documented? Yes No N/A Finding Concern Does the Subrecipient have a process in place for communicating policies and procedures (including updates) to staff? Yes No N/A Finding Concern Procurement Policies and Procedures Requirements
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