PY2021-2022 Subrecipient workshop | Page 12
• Maintain files for five years from program year closeout
• Submit Monthly Reports – by the 10th of the following month
• Submit Annual Audit – within 9 months of end of fiscal year or 45 days of Board acceptance and review , whichever is first
• Provide Access to Government Officials to Program Records
• Adhere to Uniform Administrative Requirements
• EEOC and Non-Discrimination
• Program Income must be tracked and used for the program