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Deloitte trainers outline recipient monitoring, auditing and record‑retention expectations
3794851 · June 12, 2025
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Summary
Presenters urged grantees and pass‑through entities to adopt monitoring plans, conduct risk assessments, document monitoring visits and retain records for the state minimum five‑year period to be audit‑ready.
Deloitte presenters told an NC Pro webinar that recipient monitoring plans and risk assessments are essential for oversight of subrecipients and contractors. Ramon Alemar said monitoring should be risk‑based and that assessments determine monitoring cadence and whether to use desk reviews, virtual monitoring or on‑site visits.
The trainers stressed…
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