Grant Evaluator
Current-Establish and implement evaluation procedures for state and federal grant pass-through funds, including Victims of Crime Assistance and State Victims Assistance Act-Perform on-site monitoring visits of sub-grantees to analyze backup documentation against internal controls-Ensure sub-grantee accountability through desk and field audits and analysis of sub-grantee fiscal reporting-Implement internal controls within division including requests for backup documentation, field visits, and process improvements-Provide technical assistance and training related to fiscal matters-Develop findings of facts and recommendations for process improvements for sub-grantees to implement-Perform routine follow-up with sub-grantees to ensure compliance with local, state and federal financial guidelines-Create and update policies and procedures for fiscal unit staff in alignment with program staff and department protocols-Create and maintain databases that track financially-at-risk programs funded by the Office of Justice Assistance, including federal pass through funds, discretionary funding and State Victims Assistance funding
