Views of Hamilton County
Blue Rounded Corner
PRE-SIGNING OF CONTRACT
Review bid documents for proper language and regulations
CONTRACT WITH STATE AND FEDERAL
  • Review and list requirements established by the grantor
  • Establish goals and objectives as indicated on the contract
  • Establish a central files list of documents needed
  • Create working files on the networking system
MONITORING
  • Establish monitoring guidelines and procedures
  • Start monitoring process Produce preliminary report
  • Produce monitoring final review
  • Prepare for outside auditors visit
AUDIT
Coordinate with outside auditors for single audits of Federal and State grants
page bottom