Fta subrecipient monitoring procedures
Webü Review the overall monitoring process, and decide what, if any, additional monitoring procedures are necessary to ensure subrecipient compliance. ü Consider the cost effectiveness of monitoring procedures compared to the relative size and complexity of the Federal awards administered by subrecipients in WebIn general, the law permits that only states and local or regional public agencies may be recipients or subrecipients of FTA program funds. However, in the grant program for …
Fta subrecipient monitoring procedures
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WebThe Government Finance Officers Association (GFOA) has regularly awarded METRO a certificate of achievement for excellence in financial reporting for our annual … WebFederal Transit Administration (FTA) Website. Procurement Resources. Procurements involving FTA funding are subject to review and approval by the Public Transit Department's Compliance Division (“PTD Compliance"). As provided in the website links below, the subrecipient of such funding must complete and submit the most current subrecipient ...
WebNon-Federal entities adopt small purchase procedures in order to expedite the purchase of items at or below the simplified acquisition threshold. ... 200.331–333 Subrecipient Monitoring and Management —Grant Agreements and cooperative agreements —Agreements for loans, loan guarantees, interest subsidies and insurance. WebSubrecipient Monitoring Procedures Revised: November 2015 6 2. Subrecipient name (which must match registered name in DUNS) 3. Subrecipient’s DUNS number 4. Prime Award Date 5. Subaward Period of Performance Start and End Date 6. Amount of Funds obligated by this action; 7. Total Amount of Funds obligated to the subrecipient 8.
Webconflicts of interest, monitoring of Subrecipient performance, reporting, closeout and applicability of overhead to S ubawards . This policy and procedure is not intended to address how Caltech will issue and manage non -Subaward transactions – these are discussed to the extent necessary to differentiate them from Subawards.. WebMake sure the details you add to the FTA Subrecipient Monitoring Procedure1-12 is up-to-date and accurate. Indicate the date to the record using the Date function. Click the Sign …
WebA subaward is for the purpose of carrying out a portion of a Federal award and creates a Federal assistance relationship with the subrecipient. See § 75.2 Subaward. Characteristics which support the classification of the non-Federal entity as a subrecipient include when the non-Federal entity: ( 1) Determines who is eligible to receive what ...
Weband Subrecipient Oversight: Basic Requirement Designated recipients of Sections 5310, 5311, and 5339 funds must develop and submit a Program Management Plan to the FTA … flemington nj taxes onlineWebthresholds or subrecipient monitoring requirements) by the effective date? .....3 Q-12. Do Federal agencies need to re-adopt the Uniform Guidance for the revisions to become effective to ... Do pass-through entities need to check subrecipient debarment?.....16 Q-77. Are pass-through entities required to assess the risk of non-compliance for ... flemington nj race trackWebThe monitoring process incorporates the full cycle of grants for subrecipient monitoring. The approach emphasizes both advising the subrecipient of their responsibilities and … flemington nj shooterflemington nj school calendarWebSAMPLE SUBRECIPIENT MONITORING CHECKLIST . A subrecipient is a non-Federal entity that receives a subaward from a pass-through entity to carry out part of a Federal … chegg discount for college studentshttp://www.dot.ga.gov/InvestSmart/Transit/Documents/FinancialManagementOversight/GDOT%20FMO%20Subrecipient.pdf chegg down detectorWebThis procedure outlines the business activities to be executed in monitoring subrecipient activity associated with Sponsored Programs. All University departments, offices, faculty, administrative personnel, and staff personnel who are involved in the conduct of sponsored research wherein a subrecipient is conducting a portion of the research activity should … chegg discount for students