WebSAMPLE 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 … Webcontractors that procure goods and services using FTA funds comply with DTA procurement requirements. The Management Contractor will ensure that subrecipient and third-party contractor agreements contain the required FTA clauses on FTA funded contracts. The Board shall review procurement contracts prior to execution for

2 CFR Frequently Asked Questions

Web7. Subrecipient Letter . 8. Subrecipient Requirements and Monitoring . 8a. Subrecipient Monitoring Checklist . 9. Grant Memorandum Transportation Agreements . 10. Method of Procurement Decision Matrix . 11. Contract Initiation Memo (CIM) 11b. Subrecipient Contract Initiation Memo (SCIM) 12-14 [RESERVED] 15. Independent Cost Estimate … primary highway speed limit alberta

Monitoring of Subrecipients — Policies and Manuals

WebA prime recipient must establish written policies and procedures for subrecipient monitoring, as described in 2 CFR Part 200.331. A prime recipient must also conduct a … Webprocesses, and the extent and results of OVC/OJP monitoring. • Generally, new subrecipients require closer monitoring. • Programs with complex compliance requirements have a higher risk of non-compliance. • The larger the percentage of program awards passed through, the greater the need for subrecipient monitoring. 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 … primary highway marker sign