Services provided

Assessment of the organization's needs, with an analysis of the agency's current grants. The analysis covered financial and programmatic areas to identify weaknesses, potential non-compliance issues, and the need for processes and procedures to comply with federal regulations.

Impact

•Identified gaps and recommendations to effectively compliance with federal regulations through preventive and corrective measures.

•Developed agreements for subrecipients  amounting to $20,022,000

•Performed monitoring visits to thirty-five (35) subrecipients to ensure compliance with program requirements.