Jobsohio

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

Jobsohio grantees receive grant funds only on a reimbursement basis. grantees must submit a request for reimbursement and supporting documentation for review and approval by jobsohio. grantees must maintain records supporting claimed costs and all requests for reimbursement are subject to audit by jobsohio. requests for reimbursement must be certified by authorized officers of grantee. documentation in support of claimed costs must include agreements, paid invoices, vouchers, paid receipts, and other documentation as needed. program disbursements are reviewed at multiple levels within jobsohio. grantees are required to submit an annual report to the jobsohio director of compliance. all such reports are reviewed by the director of compliance, who prepares a report on project performance. underperforming projects may be the subject of action at the recommendation of the director of compliance by the jobsohio compliance team, and final determination by the jobsohio president/cio. the statement of functional expenses is prepared on the accrual basis of accounting and schedule i is prepared on the cash basis of accounting. accordingly, a variance exists between the amounts reported for grant expense on each schedule.