Monitoring the Performance of Subcontractors. The Sub-Recipient shall monitor, at least once per year, each of its subcontractors, sub-recipients, vendors, and/or consultants paid from funds provided under this contract. The Sub-Recipient shall perform fiscal, administrative, and programmatic monitoring to ensure contractual compliance, fiscal accountability, programmatic performance, and compliance with applicable state and federal laws and regulations. The Sub-Recipient shall monitor its subcontractors to ensure that the budget and scope of work are accomplished within the specified time periods, and that all performance goals stated in this contract are achieved. a. The Sub-Recipient shall require subcontractors to enter all required data per the DOEA`s eCIRTS Policy Guidelines for clients and services into the eCIRTS database. The data must be entered into the eCIRTS database before the subcontractors submit their Request for Payment and Receipts and Expenditure Reports to the Sub-Recipient. The Sub-Recipient shall establish time frames to ensure compliance with due dates for the Requests for Payment and Receipts Expenditure Reports to the AAAPP. b. The Sub-Recipient shall run monthly eCIRTS reports and verify that the client and service data in the eCIRTS database is accurate. This report must be submitted to the AAAPP with the monthly Request for Payment and c. The Sub-Recipient shall require subcontractors to report on outreach activities at least semi-annually using a uniform reporting format established by the Sub-Recipient. Subcontractor reports must include the total number of outreach events or activities performed by the subcontractor as well as the following information for each event or activity: date, location, type of event or activity, total number of participants, individual service needs identified, and referral sources or information provided to participants.
Appears in 2 contracts
Sources: Standard Contract, Standard Contract
Monitoring the Performance of Subcontractors. The Sub-Recipient shall monitor, at least once per year, each of its subcontractors, sub-recipients, vendors, and/or consultants paid from funds provided under this contract. The Sub-Recipient shall perform fiscal, administrative, and programmatic monitoring to ensure contractual compliance, fiscal accountability, programmatic performance, and compliance with applicable state and federal laws and regulations. The Sub-Recipient shall monitor its subcontractors to ensure that the budget and scope of work are accomplished within the specified time periods, and that all performance goals stated in this contract are achieved.
a. The Sub-Recipient shall require subcontractors to enter all required data per the DOEA`s eCIRTS DOEA’s CIRTS Policy Guidelines for clients and services into the eCIRTS CIRTS database. The data must be entered into the eCIRTS CIRTS database before the subcontractors Sub- Recipient submit their Request for Payment and Receipts and Expenditure Reports to the Sub-RecipientAAAPP. The Sub-Sub- Recipient shall establish time frames to ensure compliance with due dates for the Requests for Payment and Receipts Expenditure Reports to the AAAPP.
b. The Sub-Recipient shall run monthly eCIRTS CIRTS reports and to verify that the client and service data in the eCIRTS CIRTS database is accurate. This report must be submitted to the AAAPP with the monthly Request for Payment andand Receipts and Expenditure Report and must be reviewed by the AAAPP before the Sub- Recipient’s Request for Payment and Receipts and Expenditure Reports can be approved by the AAAPP.
c. The Sub-Recipient shall require subcontractors to report on outreach activities at least semi-annually using a uniform reporting format established by the Sub-Recipient. Subcontractor reports must include the total number of outreach events or activities performed by the subcontractor as well as the following information for each event or activity: date, location, type of event or activity, total number of participants, individual service needs identified, and referral sources or information provided to participants.
Appears in 2 contracts
Sources: Standard Contract, Standard Contract
Monitoring the Performance of Subcontractors. The Sub-Recipient Contractor shall monitor, at least once per year, each of its subcontractors, sub-recipients, vendors, and/or consultants paid from funds provided under this contract. The Sub-Recipient Contractor shall perform fiscal, administrative, and programmatic monitoring to ensure contractual compliance, fiscal accountability, programmatic performance, and compliance with applicable state and federal laws and regulations. The Sub-Recipient Contractor shall monitor its subcontractors to ensure that the budget and scope of work are accomplished within the specified time periods, and that all performance goals stated in this contract are achieved.
a. The Sub-Recipient Contractor shall require subcontractors to enter all required data per the DOEA`s Department’s eCIRTS Policy Guidelines for clients and services into the eCIRTS database. The data must be entered into the eCIRTS database before the subcontractors submit their Request for Payment and Receipts and Expenditure Reports to the Sub-RecipientContractor. The Sub-Recipient Contractor shall establish time frames to ensure compliance with due dates for the Requests for Payment and Receipts Expenditure Reports to the AAAPPDepartment.
b. The Sub-Recipient Contractor shall require subcontractors to run monthly eCIRTS reports and to verify that the client and service data in the eCIRTS database is accurate. This report must be submitted to the AAAPP Contractor with the monthly Request for Payment andand Receipts and Expenditure Report and must be reviewed by the Contractor before the subcontractor’s Request for Payment and Receipts and Expenditure Reports can be approved by the Contractor.
c. The Sub-Recipient Contractor shall require subcontractors to report on outreach activities at least semi-annually using a uniform reporting format established by the Sub-RecipientContractor. Subcontractor reports must include the total number of outreach events or activities performed by the subcontractor as well as the following information for each event or activity: date, location, type of event or activity, total number of participants, individual service needs identified, and referral sources or information provided to participants.
Appears in 1 contract
Sources: Standard Contract
Monitoring the Performance of Subcontractors. The Sub-Recipient shall monitor, at least once per year, each of its subcontractors, sub-recipients, vendors, and/or consultants paid from funds provided under this contract. The Sub-Recipient shall perform fiscal, administrative, and programmatic monitoring to ensure contractual compliance, fiscal accountability, programmatic performance, and compliance with applicable state and federal laws and regulations. The Sub-Sub- Recipient shall monitor its subcontractors to ensure that the budget and scope of work are accomplished within the specified time periods, and that all performance goals stated in this contract are achieved.
a. The Sub-Recipient shall require subcontractors to enter all required data per the DOEA`s Department’s eCIRTS Policy Guidelines PolicyGuidelines for clients and services into the eCIRTS database. The data must be entered into the eCIRTS database before the subcontractors Sub-Recipients submit their Request for Payment and Receipts and Expenditure Reports to the Sub-Recipient. The Sub-Recipient shall establish time frames to ensure compliance with due dates for the Requests for Payment and Receipts Expenditure Reports to the AAAPP.
b. The Sub-Recipient shall require subcontractors to run monthly eCIRTS reports and to verify that the client and service data in the eCIRTS database is accurate. This report must be submitted to the AAAPP Sub-Recipient with the monthly Request for Payment andand Receipts and Expenditure Report and must be reviewed by the Sub-Recipient before the subcontractor’s Request for Payment and Receipts and Expenditure Reports can be approved bythe AAAPP.
c. The Sub-Recipient shall require subcontractors to report on outreach activities at least semi-annually using a uniform reporting format established by the Sub-Recipient. Subcontractor reports must include the total number of numberof outreach events or activities performed by the subcontractor as well as the following information for each event or activity: date, location, type of event or activity, total number of participants, individual service needs identified, and referral sources or information provided to participants.
Appears in 1 contract
Sources: Eca20 Pasco Nutrition
Monitoring the Performance of Subcontractors. The Sub-Recipient shall monitor, at least once per year, each of its subcontractors, sub-recipients, vendors, and/or consultants paid from funds provided under this contract. The Sub-Recipient shall perform fiscal, administrative, and programmatic monitoring to ensure contractual compliance, fiscal accountability, programmatic performance, and compliance with applicable state and federal laws and regulations. The Sub-Recipient shall monitor its subcontractors to ensure that the budget and scope of work are accomplished within the specified time periods, and that all performance goals stated in this contract are achieved.
a. The Sub-Recipient shall require subcontractors to enter all required data per the DOEA`s eCIRTS DOEA’s CIRTS Policy Guidelines for clients and services into the eCIRTS CIRTS database. The data must be entered into the eCIRTS CIRTS database before the subcontractors Sub-Recipient submit their Request for Payment and Receipts and Expenditure Reports to the Sub-RecipientAAAPP. The Sub-Recipient shall establish time frames to ensure compliance with due dates for the Requests for Payment and Receipts Expenditure Reports to the AAAPP.
b. . The Sub-Recipient shall run monthly eCIRTS CIRTS reports and to verify that the client and service data in the eCIRTS CIRTS database is accurate. This report must be submitted to the AAAPP with the monthly Request for Payment and
c. and Receipts and Expenditure Report and must be reviewed by the AAAPP before the Sub-Recipient’s Request for Payment and Receipts and Expenditure Reports can be approved by the AAAPP. The Sub-Recipient shall require subcontractors to report on outreach activities at least semi-annually using a uniform reporting format established by the Sub-Recipient. Subcontractor reports must include the total number of outreach events or activities performed by the subcontractor as well as the following information for each event or activity: date, location, type of event or activity, total number of participants, individual service needs identified, and referral sources or information provided to participants.
Appears in 1 contract
Sources: Older Americans Act – Local Services Program Contract