Requirement Comments Requirement Required Documentation Met? The grantee is providing the number of Grant application hours of student programming Program described in the original grant calendars/schedules with Yes application (or approved amendments). hours Provide documentation of approved Daily attendance rosters No amendments. Attendance policy that encourages regular and consistent participation. The grantee is implementing the Grant application academic activities described in the Description of academic original application (or approved programming amendments). Provide documentation Student progress reports Yes of approved amendments. Program calendars/schedules No Academic participation rosters with teacher’s names and times of instruction Comments Requirement Requirement Required Documentation Met? The grantee is implementing application Yes enrichment activities described in the Description of enrichment original grant application (or approved programming No
Requirement Required Documentation Requirement Met? Comments The grantee is providing the number of hours of student programming described in the original grant application (or approved amendments). Provide documentation of approved amendments. Grant application Program calendars/schedules with hours Daily attendance rosters Attendance policy that encourages regular and consistent participation. Yes No The grantee is implementing the academic activities described in the original application (or approved amendments). Provide documentation of approved amendments. Grant application Description of academic programming Student progress reports Program calendars/schedules Academic participation rosters with teacher’s names and times of instruction Yes No Requirement Required Documentation Requirement Met? Comments The grantee is implementing enrichment activities described in the original grant application (or approved application Description of enrichment programming Yes No
onsite_monitoring_report.docx