Agriculture and Food Research Initiative
Report Information
Recommendations
Complete both unfinished compliance reviews from 2019.
Establish a process to document and report on the reasons why any compliance review is not completed within the required year, including any plans to address those reasons in the future.
Establish a process to document the review and monitoring of grantees’ annual and final progress reports, including sections related to grantees’ progress to fulfill their stated objective(s).
Establish a process to document the monitoring of all grantees’ Federal Financial Reports to ensure they are submitted and reviewed within the required timeframes.
Establish a process to periodically review all ended grants to ensure they were timely closed out and unused funds are deobligated.