Subrecipient monitoring
Grant subrecipients checked for reports and spend
How a run goes
The steps this agent takes, in order, and what each one leaves behind.
Reads the award terms, the reports and the expenditure data
Tracks each subrecipient's required reports, audit findings and spend against the award terms
Checks each requirement and scores the risk
Flags late reports, unallowable costs and the subrecipients due for a site visit
Drafts the letters and the assessment
Drafts the monitoring letter and the annual risk assessment
Works in
Workday, Box, ServiceNow
Workday, Box, ServiceNowWhat it does
- Tracks each subrecipient's required reports, audit findings and spend against the award terms
- Flags late reports, unallowable costs and the subrecipients due for a site visit
- Drafts the monitoring letter and the annual risk assessment
Connects to
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