Formal Compliance Monitoring Plan adopted and Grant distributed to all parties establishment or renewal stage Budget Data Risk of If Risk High is indicated as “High”, explain current conditions: Medium Low MONITORING Not ELEMENTS OF COMPLIANCE N/A DOCUMENTATION FREQUENCY Met Met Approved yearly grant budget and /SMS budget pages (if Summer: applicable) (check for consistency with terms of grant and application)
Formal Compliance Monitoring Plan adopted and distributed to all parties Grant establishment or renewal stage Budget Data Risk of If Risk is indicated as “High”, explain current conditions: High Medium Low ELEMENTS OF COMPLIANCE MONITORING FREQUENCY Not Met Met N/A DOCUMENTATION Approved yearly grant budget and /SMS budget pages (if applicable) (check for consistency with terms of grant and application) Summer:
Program-Compliance-Monitoring-Plan-Non-Title-I-School-Central-Office.docx