Frequency
For first-time subgrantees or existing subgrantees
with a new project, on-site monitoring must be completed within
the first quarter of the project.
On-site monitoring
for projects beyond the first year must be conducted at least once
during the first three quarters of the fiscal year. Projects evidencing
any problems or displaying any of the warning signs (identified
in Section 2 of this chapter) may need additional on-site monitoring
during the fiscal year.