An official application of the State of Nevada — Department of Health and Human Services
MA
HomeSite Monitoring

Programmatic & Fiscal Visits

Risk-based monitoring of subrecipients. Fiscal visits sample ledger transactions; programmatic visits verify milestone delivery against the approved workplan.

Total visits (FY26)

4

Scheduled

1

In progress

1

Open findings

3

Monitoring schedule & findings
Visit IDSubrecipientTypeScheduledSample scopeStatusFindings
mon-441Rural Nevada Recovery CoalitionFiscal2026-08-1425 of 310 ledger transactionsFindings Issued2
mon-442Washoe County Health DistrictProgrammatic2026-08-206 milestone checkpointsScheduled0
mon-443Pyramid Lake Paiute Tribe Health Dept.Programmatic2026-07-304 milestone checkpointsIn Progress1
mon-444Southern Nevada Health DistrictFiscal2026-09-0540 of 1,220 ledger transactionsComplete0