Good afternoon - Attached is the process/forms NC uses for our annual site visits. Typically the System Change Manager overseeing the initiative/contract and our Business Services Coordinator schedule and attend the visits. The DHHS Auditor’s
office approves of our process, too! Hope you find the information useful - JoAnn
JoAnn Toomey
Director of Operations
NC Council on Developmental Disabilities (NCCDD)
NC Department of Health and Human Services
Office/TTY: 919-850-2901
Toll Free: 800-357-6916
Fax: 919-850-2915
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Raleigh, NC 27604
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Raleigh, NC 27699
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From: xxxxxx@nacdd.simplelists.com <xxxxxx@nacdd.simplelists.com>
On Behalf Of Dahlberg, Christine M
Sent: Wednesday, September 11, 2019 1:44 PM
To: xxxxxx@nacdd.simplelists.com
Subject: [External] DD Councils Requesting info on grantee monitoring site visits
CAUTION: External email. Do not click links or open attachments unless you verify. Send all suspicious email as an attachment to
xxxxxx@nc.gov
Hello All
We are planning to begin regular monitoring site visits with our grantees this fall. We looking for information on how other Councils do onsite financial and program reviews.
We would appreciate any information you can provide on your process, what information you review, how often you do site visits, and any forms or guidance you use.
Thanks much
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Christine Dahlberg Executive Director Indiana Governor's Council for People with Disabilities Indiana Government Center South, Room E145 402 West Washington Street Indianapolis, Indiana 46204 Phone: (317)232-7770 Fax: (317)232-0257 |
