→ PHS Certifications – Recipient
→ Assurances SF424B
→ 10 Percent Administrative Cap – Recipient
→ Core Medical Services Spending
→ Support Services Spending
→ Quality Management Budget – Recipient
→ Maintenance of Effort
→ Unobligated Balances and Carryover of Funds
→ Use of P-Card
→ Monitoring PO Subrecipient Files for Site Visit Documentation
→ Monitoring Subrecipient Auditing Requirements
→ Annual Progress Report
→ Program Terms Report
→ Contracting with For Profits
→ Procurement
→ Debarment and Suspension Activities
→ Documentation for Items in Excess of 25K
→ Outside Review Committee SOPs
→ Planning Council Support Budget
→ Recipient Grievance Policy and Procedures
→ Grievance Policy and Procedures – Client v Part A Subrecipient
→ Process and Timeline for Contracts
→ Federal Funding Accountability and Transparency Act Compliance
