Common use of Subrecipient Monitoring and Management Clause in Contracts

Subrecipient Monitoring and Management. If Contractor is determined to be a subrecipient, Contractor agrees to: A. Provide a fiscal monitoring report which compares the contract budget per line item in relation to the monthly invoice, cumulative total invoice, and the total contract balance. The County will provide the required format. B. If applicable, conduct an annual single audit, at Contractor’s expense, according to the requirement of 2 CFR part 200, subpart F Audit Requirements, which identifies all funds granted, received, disbursed and expended. C. In adherence with 2 CFR part 200, subpart D, this Contract (subaward) must include the following information at the time of contract (subaward) execution. Significant changes to these data elements may require a modification form. 1. Subrecipient Name (which must match the name associated with its DUNS number): [Benicia Family Resource Center (FRC)] 2. Subrecipient DUNS number: [048023122] 3. Federal Award Identification Number (▇▇▇▇): [N/A] 4. Federal Award Date (date when the federal award was signed by authorized official of awarding agency): [See Contract p. 2] 5. Subaward Period of Performance Start and End Date: [See Contract p. 1] 9. Federal award project description, as required to be responsive to the Federal Funding Accountability and Transparency Act (FFATA): [N/A] 10. Name of Federal awarding agency, pass-through entity and contact information for awarding official: [U.S. Dept of Health and Human Services-California Department of Aging-▇▇▇▇▇▇ County-Contractor]