Monitoring and Access to Information. Subrecipient must monitor its activities to assure compliance with applicable state and federal requirements and to assure its performance expectations are being achieved. The Department may monitor the activities of Subrecipient to assure compliance with all requirements and performance expectations of the Subaward. Subrecipient shall timely submit all financial and performance reports, and shall supply, upon the Department’s request, documents and information relevant to the Subaward. The Department may make site visits as warranted by program needs. See 2 CFR 200.328 and 200.331.
Appears in 2 contracts
Sources: Subaward Agreement, Subaward Agreement