How often are site visits conducted?
For sub-grantees determined to be high risk, DCJS staff will conduct an on-site monitoring visit annually. For sub-grantees determined to be medium risk, DCJS staff will conduct on-site monitoring every two years. For sub-grantees determined to be low risk, DCJS staff will conduct a site visit every four years. Site visits can take place more frequently depending upon identified fiscal or programmatic deficiencies or other indicators of non-compliance.