The Federal Uniform Grant Guidance (2 CFR, Part 200) requires all subrecipients of Federal funds to document certain grant procedures. These written procedures will help the sub-recipient meet compliance by outlining the steps necessary to ensure allowable grant costs and methods such as general procurement standards.
Written procedures regarding the following areas are required. All sub-recipients must have these written procedures on file and the steps outlined in the procedures implemented.
Technical Assistance Documents
The following documents include a description of the written procedure requirement and a list of suggested questions to answer when documenting procedures.
Verifying Allowable Costs
Conflict of Interest