12. The LEA has board policy / Board policy * LEA Policies/Procedures procedure for proper disposal of #_________ uploaded to ePlan equipment that addresses the Procedures Disposition list disposal of equipment with a fair Pg._______ Documentation of price market value of >$5,000. (EDGAR determination 80.32(e)(2), Uniform Grants Guidance 200.313) 13. Any equipment was essential to Board policy Locate equipment and and purchased for the benefit of #_________ determine who is using it the program from which it was Procedures and for what purposes funded. (Uniform Grants Guidance Pg._______ 200-313) Evidence of Program Implementation Notes IDEA * Required ePlan Upload by LEA / (Sample size may be Y IDEA Pre S M C TDOE Reviews ePlan Prior to expanded if issues are E N Part I 21st A Visit noted in one program.) S O B G P Century P GENERAL FISCAL REQUIREMENTS 14. The LEA has records to support whether funds ePlan Reimbursements were obligated and liquidated within the approved * Most Recent A-133 Audit grant period. EDGAR 76.707 (Obligations chart Purchase Orders / Contracts Other _________
12. The LEA has board policy / procedure for proper disposal of equipment that addresses the disposal of equipment with a fair market value of >$5,000. (EDGAR 80.32(e)(2), Uniform Grants Guidance 200.313) Board policy #_________ Procedures Pg._______ * LEA Policies/Procedures uploaded to ePlan Disposition list Documentation of price determination 13. Any equipment was essential to and purchased for the benefit of the program from which it was funded. (Uniform Grants Guidance 200-313) Board policy #_________ Procedures Pg._______ Locate equipment and determine who is using it and for what purposes Y E S N O Evidence of Program Implementation * Required ePlan Upload by LEA / TDOE Reviews ePlan Prior to Visit IDEA Part B IDEA Pre S I G M P 21st Century C A P Notes (Sample size may be expanded if issues are noted in one program.) GENERAL FISCAL REQUIREMENTS 14. The LEA has records to support whether funds were obligated and liquidated within the approved grant period. EDGAR 76.707 (Obligations chart ePlan Reimbursements * Most Recent A-133 Audit Purchase Orders / Contracts Other _________