CONTRACTS 4. The LEA has a policy / Board policy * LEA Policies/Procedures procedure for awarding contracts #_________ uploaded to ePlan that ensures the appropriate Procedures Contract- signed / dated approval. Supervisor of each Pg._______ Evidence of bids, if required federal program has internal control for developing and awarding contracts. (EDGAR 80.36) 5. The LEA maintains a written Board policy * LEA Policies/Procedures code of standards of conduct for #_________ uploaded to ePlan any employee involved in the Procedures Contracts award or administration of Pg._______ Interview contracts, including conflicts of interests; accepting gifts, favors, etc. (EDGAR 80.36 (b) (3) CASH MANAGEMENT 6. The LEA has written procedures Board policy * LEA Policies/Procedures which comply with federal #_________ uploaded to ePlan regulations for cash management. Procedures (Uniform Grants Guidance Pg._______ 200.302(b) (6))
CONTRACTS 4. The LEA has a policy / procedure for awarding contracts that ensures the appropriate approval. Supervisor of each federal program has internal control for developing and awarding contracts. (EDGAR 80.36) Board policy #_________ Procedures Pg._______ * LEA Policies/Procedures uploaded to ePlan Contract- signed / dated Evidence of bids, if required 5. The LEA maintains a written code of standards of conduct for any employee involved in the award or administration of contracts, including conflicts of interests; accepting gifts, favors, etc. (EDGAR 80.36 (b) (3) Board policy #_________ Procedures Pg._______ * LEA Policies/Procedures uploaded to ePlan Contracts Interview CASH MANAGEMENT 6. The LEA has written procedures which comply with federal regulations for cash management. (Uniform Grants Guidance 200.302(b) (6)) Board policy #_________ Procedures Pg._______ * LEA Policies/Procedures uploaded to ePlan