Policy AM-413-51 Grant Subrecipient Monitoring & Management

Ongoing agency/entity <em>monitoring</em> of subrecipient(s)’ pass-through funding combined with the subrecipient’s inherent requirement to <em>manage</em> funds is vital to ensuring strong financial accountability, good governance and control over a grant’s implementation and impact. Therefore, to maximize financial control of grants within the City of Baltimore this policy standardizes a series of comprehensive fiscal and quality controls in the collection, monitoring, and management of <em>all</em> subrecipient grant funds.

This policy is applicable to all City of Baltimore agencies/entities that use grant funding, as well as any other organizations for which the city serves as a sponsor or contributes grant resources. Additionally, while the agency/entity’s responsibilities and subrecipient requirements are essentially the same, this policy delineates agency/entity <em>monitoring</em> from subrecipient <em>management</em>. This policy goes into effect at the date of Board of Estimates approval and supersedes any and all City of Baltimore agency subrecipient monitoring standard operating procedures or policies.

This policy applies to all grants received by the City of Baltimore regardless of funding source. It ensures all grant funding is used in compliance with its intended purposes, with quarterly financial reconciliations to ensure ongoing fiscal control and compliance. When working with grants, all City of Baltimore agencies/entities and their respective subrecipients <strong><u>must</u></strong> follow the <strong><u>primary rule of accountability</u></strong>: <strong><em>If it is not documented, it did not happen</em></strong>; failure to document can result in risks of non-compliance and disallowed costs. Therefore, collecting, storing, and compiling data and documentation are essential to each grant as well as the health of the city’s overall grants management program to provide evidence of: <ul> <li>Compliance – with the subrecipient’s Statement of Work (contract terms), all applicable federal and state laws, and all COB AM Policies;</li> <li>Performance – measuring each grant’s program goals and performance targets against stated objectives;</li> <li>Outcomes – documenting the benefits and/or achievements in skill, knowledge, behavior, condition, or life status of program participants; and,</li> <li>Fulfillment – satisfaction of the grant’s purpose, and the identified public need met.</li> </ul> To this end, all City of Baltimore staff members working with grants as well as their respective subrecipients are required to: <ul> <li>Understand and demonstrate the importance of fiscal integrity and ethical values when making monetary decisions;</li> <li>Recognize that financial integrity and operational results take priority; and,</li> <li>Realize that collaboration, inter- and intra-agency communication, and teamwork are imperative to the city’s overall success in grants management.</li> </ul> <strong>2 CFR §200.303 Internal Controls</strong>: States, <em>the recipient and subrecipient must:</em>

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"/> <strong><u>Qualifying Subrecipients</u></strong>: <table class="layout-table"> <tbody> <tr> <td></td> <td> <p>1. Each City of Baltimore awarding agency must develop a set of criteria for evaluating any potential subrecipients seeking funds to carry out grant-related activities on behalf of the City. Criteria and application materials must include a copy of recent financial statements; verification of Good Standing with the State Department of Assessments and Taxation; description of proposed performance measures including inputs, outputs and outcomes; project timeline, and an assessment of the entity’s capacity to both manage the award as well as complete the proposed scope of work within the performance period.</p> <p>2. <strong><em>Per OMB Uniform Guidance § 200.214 Suspension and debarment.</em></strong> <em>Recipients and subrecipients are subject to the non-procurement debarment and suspension regulations implementing Executive Orders 12549 and 12689, as well as </em><a href="https://www.ecfr.gov/current/title-2/part-180">2 CFR part 180</a><em>. The regulations in </em><a href="https://www.ecfr.gov/current/title-2/part-180">2 CFR part 180</a><em> restrict making Federal awards, subawards, and contracts with certain parties that are debarred, suspended, or otherwise excluded from receiving or participating in Federal awards.</em></p> <p>3. Prior to establishing <strong><em>any</em></strong> subrecipient agreement/contract each city agency/entity must screen their subrecipient candidates through SAM.gov’s <strong>Exclusion Listing</strong> to ensure each organization is eligible to work with both the city and federal government as well as the Maryland State Department of Assessments and Taxation (SDAT) to ensure the organization is in Good Standing with the state; moreover, <strong><u>annually</u></strong><u> all subrecipients must renew their SAM registration and each agency/entity must re-verify their subrecipients’ eligibility to work with the city</u>;</p> <p>4. All agencies/entities must adhere to <strong>AM-413.21 Federal Grants Registration and Unique Entity Identifier </strong>when determining eligible subrecipients.</p> </td> </tr> </tbody> </table>

The city of Baltimore’ GMO is responsible for all changes and/or updates to this policy. <strong>Note:</strong> All the city’s grant policies are available in the Administration Manual on BBMR’s website.