Goodwill Industries International Inc

How it makes and monitors grants (Schedule I, Part IV)

All grant awards are assigned a unique cost center in the goodwill industries international, inc. (gii), general ledger system. each grant is assigned to a program manager who is responsible for following the grant budget and working with subgrantee goodwill organizations to achieve the goals specified by the grant award. when gii makes subawards to local goodwill organizations to carry out certain grant funded programs, an agreement is signed between gii and the subrecipient. the agreement specifies requirements of the original award and the performance and reporting requirements of the subrecipient to gii. monthly reports are received from the subrecipients, reviewed by gii program and financial team members, and entered into the gii general ledger system when approved. gii draws and disburses grant funds according to specifications of the grant agreement. gii makes periodic reports to the funding foundation or government agency as required by the grant agreement. gii program and accounting team members conduct regular desk reviews and make monitoring visits to the subrecipients, at least on an annual basis, to review the program outcomes and financial recording of the program expenditures. association grants and support for programmatic operations: the association grant program is intended to generate action that will stimulate the strengthening of individual local goodwill organizations and goodwill associations' ability to collaborate on issues of importance to the broad