State Administrative Agency

Monitoring & Compliance
The State Administrative Agency (SAA), as the federal grantee, is responsible for the monitoring and compliance of sub-recipients and ascertaining that all fiscal and programmatic responsibilities are fulfilled. This includes monitoring sub-recipient reporting, recordkeeping and internal operation and accounting control systems.

Forms

Equipment Inventory Log PDF | XLS

Equipment Permanent Loan-Out Log (XLS)

Property Permanent Loan-Out PDF | XLS

Property Temporary Loan-Out PDF | XLS

Property Transfer Agreement PDF | DOC

Representation Form PDF | DOC

Vehicle Operator Log PDF | XLS

Watercraft Justification

Approval Checklist DOC | PDF

Justification documentation DOC | PDF