Subrecipient Monitoring
- Supplier Clearance Check Process -This is required before an agency can execute a grant agreement or contract.
- SBA Recommended Tasks for Subrecipient Monitoring
- Risk Assessment Excel Template (Example)
- SBA Substate Transfer Monitoring Checklist
Federal Grants Regulations
- 2 CFR 200 - All Indiana state agencies and subrecipients of federal grants must comply with the federal Uniform Grant Guidance
- 45 CFR 75 - In some limited cases, Indiana state agencies and subrecipients of federal grants will be required to comply with 45 CFR 75 instead of 2 CFR 200.
- EO 12372 / SPOC -information regarding Intergovernmental Review of Federal Programs
Informational Links