Compliance Questionnaires
Schedules are questionnaires we send out to recipients to test compliance with state and federal regulations. You can download them here.
- Schedule C - PSVS Equipment Procurement Expenses
- Schedule D - Grant Match Amounts
- Schedule G - Subrecipient Audits
- Schedule I - Force Account Labor
- Schedule K - EMG Procurement and Contracts
- Schedule O - ARRA Grant Funds
- Schedule R - Homeland Security Procurement, Contracts, and Equipment
Corrective Action Plans
As part of our monitoring activities, we sometimes identify findings that require a Corrective Action Plan (CAP) to correct a deficiency in the way you are managing your grant. A letter is sent detailing the finding and asking for a CAP to be completed and implemented within six months. You can download these procedures here.
CAP Procedures