Checklist for Subgrantee Monitoring: A Resource for CSP State Entity Grantees
SE grantees are expected to regularly perform subgrantee monitoring to ensure proper implementation of subgrant projects and subgrantee use of funds. This checklist is intended as a guide to help SE grantees facilitate the subgrantee monitoring process. This checklist is not intended to replace SE-generated subgrantee monitoring tools and procedures, but rather is a tool for SEs to use to ensure their monitoring process covers the necessary areas. This is not a comprehensive list and SEs may monitor and review subgrantees on additional factors beyond this checklist.