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.
13 Jul, 2021