SECTION II REQUIREMENTS SUMMARY Comprehensive Monitoring Plan Risk of If Risk High is indicated as “High”, explain current conditions: Medium Low MONITORING Not ELEMENTS OF COMPLIANCE N/A DOCUMENTATION FREQUENCY Met Met Subgrantee has been notified of its status as a subgrantee Subgrant/Contract and made aware of its compliance responsibilities finalization (Notification of Subgrantee Responsibilities Form).
SECTION II REQUIREMENTS SUMMARY Comprehensive Monitoring Plan 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 has been notified of its status as a subgrantee and made aware of its compliance responsibilities (Notification of Subgrantee Responsibilities Form). Subgrant/Contract finalization
Subgrantee-Compliance-Monitoring-Plan-IU-26-1.docx