Text of Recommendation
Require 180TLA to strengthen its grant management policies and procedures to include written subrecipient monitoring guidance that addresses: (1) evaluating a subrecipient's risk of non-compliance with award conditions to help ensure the appropriate design of subrecipient monitoring plans, and (2) reviewing and taking action on subrecipient annual audit reports in compliance with the DOJ Grants Financial Guide.
Recommendation Number
2
Date Issued
Status
Resolved
Component
Office on Violence Against Women