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Code of Federal Regulations (Last Updated: July 5, 2024) |
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Title 28 - Judicial Administration |
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Chapter I - Department of Justice |
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Part 94 - Crime Victim Services |
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Subpart B - VOCA Victim Assistance Program |
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SAA Program Requirements |
§ 94.106 - Monitoring requirements.
Latest version.
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§ 94.106 Monitoring requirements.
(a) Monitoring plan. Unless the Director grants a waiver, SAAs shall develop and implement a monitoring plan in accordance with the requirements of this section and 2 CFR 200.331332. The monitoring plan must include a risk assessment plan.
(b) Monitoring frequency. SAAs shall conduct regular desk monitoring of all sub-recipients. In addition, SAAs shall conduct on-site monitoring of all sub-recipients at least once every two years during the award period, unless a different frequency based on risk assessment is set out in the monitoring plan.
(c) Recordkeeping. SAAs shall maintain a copy of site visit results and other documents related to compliance.
[81 FR 44528, July 8, 2016, as amended at 88 FR 3657, Jan. 20, 2023]