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68 <br /> ❑ Audit or Procedures Engagement <br /> Review(Complete this column, <br /> but not the rest of the form.) <br /> ❑ Desk Review (If desk review, <br /> complete the rest of the form.) <br /> ❑ Onsite Review (If onsite review, <br /> complete the rest of the form.) <br /> II. Desk and Onsite Reviews (complete this section for desk and onsite <br /> reviews only) <br /> PRE-MEETING NOTES <br /> List any issues,concerns,or other specialty items for follow-up during review. <br /> 1. <br /> 2. <br /> SUMMARY OF PROGRESS <br /> Subrecipient must submit a written summary of the major workplan milestones during the review period at least <br /> one week prior to the review.The summary must address 1) number of clients served as compared with <br /> projections; 2)staffing;3)activities undertaken; and 4)significant accomplishments.A copy of that summary will <br /> be appended to this written review report. <br /> MONITORING OVERVIEW <br /> PROGRAM IMPLEMENTATION <br /> Indicate milestones met this quarter and identify milestones as scheduled to occur in the following quarter. <br /> ACTIVITIES/PRODUCTS <br /> Identify any reports or products that were submitted during the quarter, and identify those due the <br /> following quarter. <br /> 16 of 39 <br />