MONITORING VISITS. Program and fiscal monitoring are done on a Biennial (every two years) basis, and are conducted onsite. The LHJ must maintain on file and have available for review, audit and evaluation:
Appears in 1 contract
Sources: Consolidated Contract
MONITORING VISITS. Program and fiscal monitoring are done on a Biennial biennial (every two years) basis, basis and are conducted onsite. The LHJ must maintain on file and have available for review, audit and evaluation:: • All criteria used for certification, including information on income, nutrition risk eligibility and referrals • Program requirements • Nutrition education • All financial records
Appears in 1 contract
Sources: Consolidated Contract