POSITION SUMMARY:The Compliance Specialist will work to ensure contract compliance of The Community Partnership for the Prevention of Homelessness (TCP) programmatic portfolio. In so doing, the Compliance Specialist will: work with homeless services provider agencies to ensure compliance with the contract, District and Federal regulations as well as funding and reporting requirements, and will provide assistance and support to subcontractors and internal team.
ESSENTIAL POSITION FUNCTIONS INCLUDE THE FOLLOWING:
Onsite monitoring TCP subcontractors (including but not limited to the visitation of program facilities and administrative offices) for contract compliance, compliance with relevant legislation, and compliance with TCP, District, and Federal policies and protocols.Desk auditing of subcontractor budgets, data entry, contract files, and other contracting documents stored at TCPs administrative office for compliance.Receive, review and investigate consumer and provider complaints.Working with the Senior Program Officer to develop a monthly subcontractor monitoring schedule and implement a subcontractor monitoring plan.Management of the collection, review and tracking of contract deliverables and other requested information.Monitor provider staffing plans to ensure compliance with contracts.Assisting Senior Program Officer with assembling regular reports to TCPs funders.Other special projects and duties as assigned.Other duties assigned as deemed appropriate