Fiscal Monitoring. The Coalition will monitor expenditure of funds provided under this Contract by the Contractor through: 1. Monthly desk reviews of Contractor’s invoices; 2. Review of the Contractor’s annual fiscal report; and 3. An onsite review of the documentation of costs associated with the activities performed under this Contract.
Appears in 2 contracts
Sources: Primary Services Contract, Primary Services Contract
Fiscal Monitoring. The Coalition will monitor expenditure of funds provided under this Contract by the Contractor through:
1. Monthly desk reviews of Contractor’s invoices;
2. Review of the Contractor’s annual cumulative fiscal reportreports; and
3. An onsite review of the documentation of costs associated with the activities performed under this Contract.
Appears in 2 contracts
Sources: Primary Services Contract, Primary Services Contract