What if the Subrecipient is not compliant?

Answer

SPA performs annual monitoring on all active subawards. During the monitoring process, forms and other action items are required to be submitted to SPA. In the event the subrecipient is non-responsive, the subrecipient will be placed on non-compliant status. Invoices from Subrecipients flagged as Non-Compliant are automatically placed in a Non-Compliant Hold status. They will not route forward until compliance is resolved. SPA's Audit and Compliance team will work with the subrecipient to regain compliant status.