Grant compliance monitoring plan with testing cadence

Design a grant compliance monitoring plan for {organization_name}.

Inputs:
- Grants and key compliance requirements: {grant_requirements}
- Current processes (procurement, timekeeping): {current_processes}
- Risk areas and prior issues: {risk_areas}
- Staff roles: {roles}

Output:
1) Monitoring matrix: grant, requirement, control, test procedure, frequency, owner, evidence.
2) Sampling approach and exception handling.
3) Calendar of monitoring activities.
4) Training topics and policy updates needed.

Keep it lightweight but effective.