Policies & Procedures


 

Section: C&G
Part: POL
Statement No.: 4.11
Date: 10/01/09
University of North Carolina - General Administration
Administrative Policies and Procedures Manual
Title: Subrecipient Monitoring

 

Sponsored Programs and the Division of Finance will implement a subrecipient monitoring program that:

 

  • Provides for a determination of risk level prior to issuance of a subaward
  • Features an appropriate subrecipient monitoring plan based on level of risk
  • Requires verification of subrecipient status for federal and state suspension
  • Captures justification of subrecipient selection and costs
  • Verifies subrecipient compliance with OMB Circular A-133 reporting requirements