Purpose: This procedure will demonstrate how to add a review item to a monitoring review.  The screen includes a section for each review requirement, and these sections are further broken down into findings.  A finding is a written statement of determination of noncompliance made by a program office after it has examined or investigated a grantee’s identified areas of concern.  Each finding includes the following information:  

•   Finding Type: The name of the finding type
•   Due Date: The due date of the latest corrective action
•   Resolution Date: The date when the latest corrective action was closed
•   Details: Detailed information about the finding
•   Corrective Actions
•   Citation Detail:

Users can add multiple corrective actions to a finding, to help track interactions between the program office and the monitored recipient. 

G5 Role: G5 Program Office 

Navigation Path:  Grant Maintenance > Monitoring Reviews or My HomePage > Open Monitoring Reviews 

Prerequisites: The prerequisites for this topic are: 

1. The award must be in Obligated status. 

2. The user must be the assigned ED Program Contact for the award or a member of the grant team. 

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