Monitoring FAQ's



  • 1. Can something be done to eliminate the frustration that comes from being unable to enter the next program report because of the "pending" status of the previous report?
    A change was recently made to Egrants that now allows external users to enter subsequent reports while program reports from prior reporting periods are still in "pending" status (not yet "approved" by PCCD staff).

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  • 2. How Do I Enter My Audit Plan?
    Audit plans are no longer collected in Egrants. a new standard section within the application called "Audit Responsibilities," similar to "Payment terms," now describes the audit obligations for the applicant. The audit responsibilities of subgrantees are also described in the Reporting Requirements section of each project.

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