Hi Mac,
Please find attached the final Monitoring Report and Checklist for City of Molalla. I want to thank you and your staff for the assistance and professional courtesy provided as we completed the required monitoring of this grant for the Coronavirus State Fiscal Recovery Fund (SFRF) grant program.
Satisfactory Review. We did not identify any areas, either programmatic or fiscal that did not comply with the Subrecipient grant agreement, SFRF grant guidelines the relevant provisions of the Uniform Grant Guidelines (2 CFR 200 et. seq), or other statutes, rules, or regulations.
You may submit general feedback to this report and/or appeal the results of this report by delivering it to the COVID Fiscal Relief Team at: StateFiscal.RECOVERYFUND@das.oregon.gov
Again, thank you for the courtesy extended to our staff and your willingness to provide documentation and explain the successful completion of the project.
Mahalo,
(Thank you)
Jacqueline Kemp, MA Ed`
Sr. Covid Fiscal Analyst | COVID Fiscal Relief Team
Chief Financial Office | Statewide Accounting and Reporting Services
Cell: 971-374-3310 OK to text message | Jacqueline.s.kemp@das.oregon.gov
NOTE: Please include your organization’s Name & Grant number in the email subject line.
