§ 94.106 Monitoring requirements.
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Title 28 CFR: Judicial Administration › Chapter I: DEPARTMENT OF JUSTICE › Part 94: CRIME VICTIM SERVICES › Subpart B: VOCA Victim Assistance Program › § 94.106: § 94.106 Monitoring requirements.
Text
(a)
Monitoring plan.
Unless the Director grants a waiver, SAAs shall develop and implement a monitoring plan in accordance with the requirements of this section and 2 CFR 200.332. The monitoring plan must include a risk assessment plan.
(b)
Monitoring frequency.
SAAs shall conduct regular desk monitoring of all sub-recipients. In addition, SAAs shall conduct on-site monitoring of all sub-recipients at least once every two years during the award period, unless a different frequency based on risk assessment is set out in the monitoring plan.
(c)
Recordkeeping.
SAAs shall maintain a copy of site visit results and other documents related to compliance.
[81 FR 44528, July 8, 2016, as amended at 88 FR 3657, Jan. 20, 2023]
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