PCCD ensures the programmatic and fiscal integrity and accountability of its subgrantees through a proactive monitoring program that accounts for funding-specific monitoring requirements, individual PCCD office requirements and subgrantee performance history. PCCD applies a wide array of monitoring activities to ensure that those funds, for which PCCD has stewardship, are sufficiently safeguarded.
2017 Monitoring Schedule (PDF)
2018 Monitoring Schedule (PDF)
2019 Monitoring Schedule (PDF)
2020 Monitoring Schedule (PDF)