Assistance with identification of applicable compliance
requirements for Recovery Act funded programs.
Developing and implementation of monitoring procedures for
Agreed upon procedures to
verify contract compliance with specific compliance
Designing systems for monitoring your sub-recipientís compliance
with contract requirements.
Preparation of indirect costs rate proposals or cost allocation
Review of your current indirect cost allocation methodology.
Training for staff on compliance requirements, and government
Performing monitoring procedures relevant to pass-through
Review of new grant or contract agreements, and designing an
internal control system to ensure compliance with the compliance
issues related to the agreement.
Design of checklists for your organization to use to document
compliance as well as internal monitoring of compliance related
Assistance with grant proposals.
Review of current financial policies and procedures for needed
changes, or updates.