D. OVERSIGHT

The LITC Program Office conducts oversight of grant recipients by:

n Reviewing Interim and Year-End Reports to assess grant recipients’ progress in meeting program goals,

collecting emerging issues identified, and aggregating performance data submitted by grant recipients;

n Reviewing budgets and financial reports submitted by grant recipients to ensure that federal funds are properly

expended and that matching funds are properly sourced, spent, and valued; and

n Conducting operational review visits to interview clinic personnel, observe facilities, review procedures and

internal controls, corroborate report information, and evaluate operations.