(a) The Agency shall conduct grant monitoring activities to ensure that the Grantee will effectively implement the Grant Agreement, meet performance measures, and deliver high-quality services. (b) Processes and procedures used to assess a Grantee may include the review and evaluation of one or more of the following: (1) performance benchmarks; (2) reporting accuracy; (3) record keeping and file maintenance; (4) efficacy and quality of the Grantee's service delivery; (5) automated systems and reporting; (6) policies and procedures; and (7) other documents, processes, and systems as determined by the Agency. (c) Processes and procedures used to assess a Grantee shall include a review, evaluation, and determination regarding compliance with the Grant Agreement including, the approved Statement of Work, approved performance measures, and other documents, processes and systems as determined by the Agency. |