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Financial Monitoring and Accountability

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Financial Monitoring and Accountability core areas of responsibilities are:

Subrecipient Monitoring - FMA staff develop monitoring tools and conduct department-wide subrecipient monitoring. The requirements for subrecipient monitoring are contained in the 31 USC 7502(f)(2)(B) (Single Audit Act Amendments of 1996 (Pub. L.104-156)), 2 CFR 200.331, federal and state awarding agency program regulations, and the terms and conditions of the awards.
Technical Assistance - is available to all department programs on a wide variety of topics to assist in compliance with laws, regulations, and provisions of sub-awards.
Federal/State Single Audit Compliance - Facilitate/ensure completion of all required functions in compliance with 2 CFR 200 Subpart F and Section 215.97, Florida Statutes

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Financial Monitoring and Accountability

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