New Video: How to Design a Compliance Matrix or Monitoring Rubric
Among the many tools in your program's compliance monitoring toolkit is the Compliance Matrix. Like other grant monitoring tools, the Compliance Matrix (also called the “Monitoring Rubric”) contains a set of indicators—or standards—to be monitored, with the legal citation for each. But a Compliance Matrix goes further than most monitoring tools, encompassing monitoring methodologies, evidence to support findings, sample finding language, the role of questioned costs in fiscal reviews, sampling rules, and step-by-step directions for monitoring each indicator.
In this video, we take you through the process of building a Compliance Matrix tailored to your agency's unique programs.