SHNI CoC Monitoring Checklist Template_Rev. 2025.xlsx

	A	D	F	O
1	Continuum of Care
2
3	General Information
4	Grantee
5	Type of Monitoring
6	Monitor		Visit Date
7	Agency Contact		Agency phone
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9	Grant Information			Draw Concerns, Returned Funds, APR issues, etc
10	Grant #	Amount	Grant Work Period
11	Grant #	Amount	Grant Work Period
12	Grant #	Amount	Grant Work Period
13	Grant #	Amount	Grant Work Period
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15	Previous Monitoring
16	Previous Monitor		Date of Last Monitoring Visit
17	Previous Findings, Concerns and/or Special Conditions
18	In the table below, list any findings and/or concerns from the previous monitoring and special conditions from the grant agreement. Note the corrective actions taken by the agency and how the monitor verified those corrective actions during the current monitoring visit. Enter N/A if the previous monitoring did not result in any findings or concerns and the agreement did not include special conditions.
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