


Auditors don’t want perfection — they want proof. If it’s not written, it didn’t happen.
⚡ Quick Win:
Document these 3 must-haves:
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.
