(k) Item 617 Wages third quarter after exit quarter – (l) Item 618 fourth quarter after exit quarter – (m) Item 619 Type of recognized credential – (n) Item 622 Attainment of goal #1 – (o) Item 623 Date attained goal #1 – (p) Item 668 Attained degree or certificate – (q) Item 669 Date attained degree or certificate – 3. Special Reporting Not Applicable – M. Subrecipient Monitoring 1. Recipients and Subrecipients a. Each recipient and subrecipient must conduct regular oversight and monitoring of its WIA activities and those of its subrecipients and contractors in order to determine whether or not there is compliance with provisions of the Act and applicable laws and regulations and provide technical assistance as necessary and appropriate (20 CFR section 667.400(c)). b. Commercial organizations which are subrecipients under WIA Title I and which expend more than the minimum level specified in Uniform Guidance 200.331 must have either an organization-wide audit conducted in accordance with Uniform Guidance 200.331 or a program specific financial and compliance audit . 2. States a. Each State must have a monitoring system which: (1) Provides for annual on-site monitoring reviews of local areas’ compliance with DOL uniform administrative requirements, as required by WIA Section 184(a)(4); (2) Ensures that established policies to achieve program quality and outcomes meet the Act’s objectives, including policies relating to the provision of services by AJC Centers, eligible providers of training services, and eligible providers of youth activities;
(k) Item 617 – Wages third quarter after exit quarter (l) Item 618 – fourth quarter after exit quarter (m) Item 619 – Type of recognized credential (n) Item 622 – Attainment of goal #1 (o) Item 623 – Date attained goal #1 (p) Item 668 – Attained degree or certificate (q) Item 669 – Date attained degree or certificate 3. Special Reporting – Not Applicable M. Subrecipient Monitoring 1. Recipients and Subrecipients a. Each recipient and subrecipient must conduct regular oversight and monitoring of its WIA activities and those of its subrecipients and contractors in order to determine whether or not there is compliance with provisions of the Act and applicable laws and regulations and provide technical assistance as necessary and appropriate (20 CFR section 667.400(c)). b. Commercial organizations which are subrecipients under WIA Title I and which expend more than the minimum level specified in Uniform Guidance 200.331 must have either an organization-wide audit conducted in accordance with Uniform Guidance 200.331 or a program specific financial and compliance audit . 2. States a. Each State must have a monitoring system which: (1) Provides for annual on-site monitoring reviews of local areas’ compliance with DOL uniform administrative requirements, as required by WIA Section 184(a)(4); (2) Ensures that established policies to achieve program quality and outcomes meet the Act’s objectives, including policies relating to the provision of services by AJC Centers, eligible providers of training services, and eligible providers of youth activities;
17.258-1CL-2016.docx