PY2021-2022 Subrecipient workshop | Page 30

MONITORING

• Desk Monitoring

• Staff review monthly reports and supporting documentation via monthly FSR and program reports

• Staff may request any docs during the program year

• On-Site and Remote Monitoring

• GOAL : CDBG every 2 years , ESG 1 / year

• Additional monitoring based on risk analysis

• Purpose : Program running according to HUD regs & contract w / CoA

• Technical Assistance

• ZoomGrants , program design , financial

• New programs – expect a call