WFC Name: _________________________________ Date Completed: ______________ Staff Completing Guide: ________________________________________________ Resolution of Compliance Issues (Federal, State, And Local Laws, Regulations, Policies, and Grant Agreements) Sources: Comments YES/NO Explain, if YES A. Does the local area have unresolved compliance issues from the previous program year? If so, identify them and explain why they have not been Y N resolved? B. Does the local area have a pattern of being unable to resolve compliance issues? Y N 70% Expenditure Rate First Year of WIOA Funds – Sources: Comments YES/NO Explain, if YES A. Did the local area fail to meet the 70% expenditure goal for all available funds for its WIOA programs Y N or grants? B. Did the local area fail to meet the 70% goal for any WIA program or grant during the previous Y N program year? 100% Expenditure Rate by End of Program/Grant Period of Performance Comments Sources: YES/NO Explain, if YES A. Did the local area have one or more programs or grants not meet the 100% expenditure requirement Y N by the end of the program/grant year? B. Did the local area return unspent funds for any Y N program or grant? Achievement of Planned Program Activity Goals Sources: Comments TEGL 17-05, TEGL 17-05 Change 1, TEGL 17-05 YES/NO Explain, if NO Change 2, PGL FIN-2016-01-Change 1
WFC Name: _________________________________ Date Completed: ______________ Staff Completing Guide: ________________________________________________ Resolution of Compliance Issues (Federal, State, And Local Laws, Regulations, Policies, and Grant Agreements) Sources: YES/NO Comments Explain, if YES A. Does the local area have unresolved compliance issues from the previous program year? If so, identify them and explain why they have not been resolved? Y N B. Does the local area have a pattern of being unable to resolve compliance issues? Y N 70% Expenditure Rate – First Year of WIOA Funds Sources: YES/NO Comments Explain, if YES A. Did the local area fail to meet the 70% expenditure goal for all available funds for its WIOA programs or grants? Y N B. Did the local area fail to meet the 70% goal for any WIA program or grant during the previous program year? Y N 100% Expenditure Rate by End of Program/Grant Period of Performance Sources: YES/NO Comments Explain, if YES A. Did the local area have one or more programs or grants not meet the 100% expenditure requirement by the end of the program/grant year? Y N B. Did the local area return unspent funds for any program or grant? Y N Achievement of Planned Program Activity Goals Sources: TEGL 17-05, TEGL 17-05 Change 1, TEGL 17-05 Change 2, PGL FIN-2016-01-Change 1 YES/NO Comments Explain, if NO
PGL-ADM-2015-02-Change-1-Perf-Compl-Reviews-Attach-4-Performance%20Accountability-Monitoring-Guide.docx