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Development Department
317 Oak Street
201 M. L. King Building
Chattanooga, TN 37403
423-209-6810
FAX 423-209-6831
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PRE-SIGNING OF CONTRACT
Review bid documents for proper language and regulations
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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
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MONITORING
- Establish monitoring guidelines and procedures
- Start monitoring process Produce preliminary report
- Produce monitoring final review
- Prepare for outside auditors visit
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AUDIT
Coordinate with outside auditors for single audits of Federal and State
grants
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