№ files_lp_4_process_3_132327
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Character count: 3578
File size: 41 KB
The document is a financial monitoring worksheet for assessing the risk of noncompliance in subrecipient organizations and determining appropriate levels of monitoring and financial compliance procedures.
Year:
2020
Region / City:
Municipality
Theme:
Financial Compliance, Subrecipient Monitoring
Document Type:
Worksheet
Organization:
Municipality / Grant Administrator
Author:
N/A
Target Audience:
Subgrantees, Grant Administrators
Period of Action:
N/A
Approval Date:
01/07/2020
Date of Changes:
N/A
Price: 8 / 10 USD
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The product description is provided for reference. Actual content and formatting may differ slightly.
Year:
2017
Region / city:
Nevada
Topic:
Historic Preservation
Document type:
Application Form
Organization:
National Park Service (NPS)
Author:
Not specified
Target audience:
Property owners, government agencies, historical preservation professionals
Period of validity:
Not specified
Approval date:
Not specified
Date of changes:
Not specified
Description:
Application form for submitting National Register Nominations related to historic preservation through the Nevada Historic Preservation Fund.
Year:
2023
Region / City:
USA
Topic:
Public Health Data Modernization
Document Type:
Assessment Worksheet
Agency / Institution:
CDC
Author:
Unknown
Target Audience:
Public Health Officials, Data Analysts, IT Specialists
Effective Period:
Annual
Approval Date:
Unknown
Date of Changes:
Unknown
Note:
Year
Institution:
Fire College
Course Number:
BFST1302
Course Title:
Fire Apparatus Operations
Document Type:
Worksheet
Purpose:
Course-to-Course Equivalency Request
Target Audience:
Applicants seeking course equivalency
Requirements:
Completed syllabus, transcript, and detailed JPR satisfaction documentation
Contact:
[email protected]
Year:
1991
Region / city:
United States
Subject:
Tuberculosis medical examination
Document Type:
Medical form
Organization / institution:
U.S. Department of State
Author:
U.S. Department of State
Target audience:
Immigrant visa applicants
Period of validity:
Not specified
Approval date:
Not specified
Date of changes:
Not specified
Note:
Year
Topic:
Operating Cost Adjustment Factor (OCAF) Calculation
Document Type:
Instructional Guide
Organ / Institution:
HUD
Target Audience:
Property owners, project managers
Year:
2023
Region / City:
Florida
Topic:
Fire Prevention Practices, Course Equivalency
Document Type:
Worksheet
Organization / Institution:
Florida Fire College
Author:
Not specified
Target Audience:
Applicants seeking course equivalency
Effective Period:
Not specified
Approval Date:
Not specified
Modification Date:
Not specified
Year:
2013
Region / City:
United States
Topic:
Airport Construction Safety
Document Type:
Safety Plan Compliance Document
Organization / Institution:
Federal Aviation Administration (FAA)
Author:
Federal Aviation Administration (FAA)
Target Audience:
Contractors, Airport Operators
Effective Period:
Indefinite, subject to amendments
Approval Date:
10/22/13
Date of Changes:
Not specified
Year:
2026
Region / City:
United States
Topic:
IRB Approval Criteria
Document Type:
Worksheet
Organization / Institution:
University of Washington
Author:
Not specified
Target Audience:
IRB Chair, IRB members, designated reviewers, and HSD staff
Period of Validity:
Ongoing
Approval Date:
01.29.2026
Date of Changes:
01.29.2026
Note:
Year
Subject:
IRB Member Performance Evaluation
Document Type:
Worksheet
Organization / Institution:
University of Miami
Target Audience:
IRB Chairs, IRB Managers
Period of Effectiveness:
Annual
Year:
2023
Region / city:
United States
Topic:
Extreme Cold Weather Preparedness
Document type:
Audit worksheet
Organization:
North American Electric Reliability Corporation (NERC)
Author:
Compliance Enforcement Authority (CEA)
Target audience:
Registered entities subject to NERC standards
Period of validity:
Ongoing
Approval date:
N/A
Date of modifications:
N/A
Year:
2023
Region / City:
United States
Subject:
Cancer Care Delivery, Oncology Research
Document Type:
Submission Worksheet
Organization / Institution:
National Cancer Institute (NCI)
Author:
NCI Protocol Information Office
Target Audience:
Researchers, Investigators, Study Coordinators
Period of Validity:
Ongoing
Approval Date:
Not specified
Date of Changes:
Not specified
Note:
Year
Theme:
Accreditation
Document Type:
Worksheet
Organization / Institution:
Higher Learning Commission (HLC)
Target Audience:
Institutions seeking accreditation
Note:
Audit ID
Note:
Audit ID
Text with blue background:
Fixed text – do not edit
Text entry area with Green background:
Entity-supplied information
Text entry area with white background:
Auditor-supplied information
Compliance Narrative (Required):
Provide a brief explanation, in your own words, of how you comply with this Requirement. References to supplied evidence, including links to the appropriate page, are recommended.
Evidence Requested:
Provide the following evidence, or other evidence to demonstrate compliance.
Registered Entity Evidence (Required):
The following information is requested for each document submitted as evidence. Also, evidence submitted should be highlighted and bookmarked, as appropriate, to identify the exact location where evidence of compliance may be found.
Note to Auditor:
Auditors are advised to monitor compliance with Requirement R1 during events, due to the importance of issuing Operating Instructions in such instances. Auditors can obtain a population of events for sampling from NERC’s, or the Regional Entity’s, records of mandatory event reports, other information available at the Regional Entities, or a query of the entity. Auditors are encouraged to monitor compliance during the most critical events on the entity’s system occurring during the compliance monitoring period.
Registered Entity Response (Required):
Question: Did the entity receive an Operating Instruction from the Reliability Coordinator during the audit period?
If No, state how this was ascertained. If yes, provide a list of instances of receiving Operating Instructions from the Reliability Coordinator. [Note:
A separate spreadsheet or other document may be used. If so, provide the document reference below.]
Year:
2006
Region / City:
United States
Topic:
Reliability Standards, Compliance
Document Type:
Audit Worksheet
Organization / Institution:
NERC
Author:
NERC
Target Audience:
Registered Entities, Compliance Enforcement Authority
Effective Period:
From 6/18/2007
Approval Date:
11/1/2006
Amendment Date:
3/16/2007
Note:
Audit ID
Regions covered:
North America, NERC compliance
Type of Document:
Compliance Audit Worksheet
Note:
Year
Region / City:
Georgia
Document Type:
Monitoring Report
Submitted by:
UST Owner/Operator
Prepared by:
Consultant/Contractor
Professional Certification:
Registered Professional Engineer or Professional Geologist
Site Assessment:
Groundwater monitoring, analytical results, site ranking
Reimbursement Details:
Applicable if checked
Tables Included:
Groundwater elevations, analytical results, HVR events
Figures Included:
Site location map, potentiometric surface maps, groundwater quality maps, contaminant trend graphs
Year:
2026
Region / City:
Somerset East
Theme:
Guarding Services, Alarm Systems, Armed Response
Document Type:
Tender
Organization / Institution:
Blue Crane Route Municipality
Author:
Not specified
Target Audience:
Potential service providers
Period of Validity:
3 years
Approval Date:
09 January 2026
Date of Changes:
Not specified
Year:
N/A
Region / city:
N/A
Topic:
Program/Project Management
Document Type:
Report
Organization:
Federal Agency
Author:
N/A
Target audience:
N/A
Period of validity:
N/A
Approval date:
N/A
Date of amendments:
N/A
Context:
Report template for monitoring and assessing the progress of a federal program or project, detailing management and performance indicators.
Note:
Year
Context description:
Report on activity-based expenditures and funding allocation within federal grants, including reporting periods and detailed activity descriptions.