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Title X Site Visit Requested Documents List Template

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Title X Program Management

Reviewing policies, procedures, and other relevant documents is a vital component of site visits. The Site Visit Requested Document List identifies documents to be reviewed in advance of the on-site visit (or during a “desk audit”) and documents that will be reviewed on-site.

This tool is part of “Planning and Conducting Title X Site Visits: A Toolkit for Family Planning Providers” which supports Title X grantees’ ability to conduct site visits and monitor subrecipient agencies.