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Subrecipient Monitoring Pack

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Description

Auditors don’t want perfection — they want proof. If it’s not written, it didn’t happen.

Quick Win:

Document these 3 must-haves:

  1. Pre-award risk assessment form ✅
  2. Supporting docs (audit, financials, policies) 📂
  3. Mitigation actions (like quarterly check-ins or prior approvals) 🗓️

Keep all 3 together in your Subrecipient File Folder (digital or paper). That one habit can eliminate 80% of “missing documentation” findings.

🔗 CTA:

💼 Download the Subrecipient Monitoring Pack
Includes editable risk forms, CAP templates, and monitoring logs so you can stay audit-ready all year.

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