Yearly personnel allotment (check for consistency with Summer: approved budget) Approved budget amendments (review and approve as As proposed and submitted) processed Personnel Data Risk of If Risk is indicated as High “High”, explain current conditions: Medium Low MONITORING Not ELEMENTS OF COMPLIANCE N/A DOCUMENTATION FREQUENCY Met Met Schedules/logs for grant funded personnel in schools (if Sept. applicable) Oct. Nov. Dec. Jan. Feb. March April May June
Yearly personnel allotment (check for consistency with approved budget) Summer: Approved budget amendments (review and approve as submitted) As proposed and processed Personnel Data Risk of If Risk is indicated as “High”, explain current conditions: High Medium Low ELEMENTS OF COMPLIANCE MONITORING FREQUENCY Not Met Met N/A DOCUMENTATION Schedules/logs for grant funded personnel in schools (if applicable) Sept. Oct. Nov. Dec. Jan. Feb. March April May June