§ 94.106. Monitoring requirements.
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/us/cfr/t28/s§ 94.106·A research copy — for the controlling text, always check the official state or federal source. Not legal advice.
(a)Monitoring plan. Unless the Director grants a waiver, SAAs shall develop and implement a monitoring plan in accordance with the requirements of this section and 2 CFR 200.332. The monitoring plan must include a risk assessment plan.
(b)Monitoring frequency. SAAs shall conduct regular desk monitoring of all sub-recipients. In addition, SAAs shall conduct on-site monitoring of all sub-recipients at least once every two years during the award period, unless a different frequency based on risk assessment is set out in the monitoring plan.
(c)Recordkeeping. SAAs shall maintain a copy of site visit results and other documents related to compliance. \[81 FR 44528, July 8, 2016, as amended at 88 FR 3657, Jan. 20, 2023\]
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§ 94.106
Monitoring requirements.
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