12 Pa. Code § 141.192 - Monitoring by Department
The Department will conduct an ongoing monitoring of grantees by scheduled site visits and through continuous examination of submitted grantee invoices and periodic reports. Part of this monitoring effort will be to continually assess whether the grantee has the ongoing capacity by which to successfully carry out its grant. Continuing capacity will be assessed on the basis of adequate performance and ability to meet project objectives. When the Department determines that a grantee's performance is not adequate, or that there is doubt that project objectives can be met, the Department may take corrective or remedial action as appropriate and as authorized under The Administrative Code of 1929 (71 P. S. §§ 51-732), including the withholding of funds, until the issues calling for remedial action are resolved.
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