Visit Principal Recipient, sub-recipients, and/or program sites to discuss and view implementation progress;
Review Principal Recipient’s Fiscal Year Progress Report and provide advice on any findings relevant to program performance;
Review any other reports that may be submitted by Principal Recipient and forward these to Cardno with relevant comments on performance related information; and
Review any updated procurement plans submitted by a Principal Recipient, provide advice on the appropriateness and reasonableness of these plans
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