Time & Effort documentation: semi annual time Yearly certification/PAR forms (check for completeness) Non-Personnel Expenditures (if applicable) 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
Time & Effort documentation: semi annual time certification/PAR forms (check for completeness) Yearly Non-Personnel Expenditures (if applicable) 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
Subgrantee-Compliance-Monitoring-Plan-IU-26-1.docx