In performing their responsibilities, staff members:

• develop and maintain a fiscal performance data profile of each state grantee and Centers for Independent Living discretionary program grantee;

• improve and maintain a fiscal monitoring process that state teams will use to determine if state grantees and Centers for Independent Living discretionary program grantees are meeting their fiscal obligations under their respective statutes;

• oversee the resolution of audit findings (single audits, inspector general audits, Government Accountability Office reports) including grantbacks, primary and collateral determinations;

• support the fiscal monitoring reviews and audit resolution activities carried out by the state teams;

• monitor formula grant matching requirements and computes maintenance of effort; and

• apply statutory requirements for the allotment of funds for rehabilitation programs.

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