Travel documents (SEH-194 / 195, conference descriptions, As proposed and turnaround plans, etc. if applicable) processed Record Retention Risk of If Risk is indicated as High “High”, explain current conditions: Medium Low ELEMENTS OF COMPLIANCE MONITORING Not COMMENTS N/A (Check for presence and compliance) FREQUENCY Met Met Year-end closeout conversation discussing records retention (check EOY and before for record presence, completeness and compliance with policy) monitoring & audit visits / Transfer of Principal
Travel documents (SEH-194 / 195, conference descriptions, turnaround plans, etc. if applicable) As proposed and processed Record Retention Risk of If Risk is indicated as “High”, explain current conditions: High Medium Low ELEMENTS OF COMPLIANCE (Check for presence and compliance) MONITORING FREQUENCY Not Met Met N/A COMMENTS Year-end closeout conversation discussing records retention (check for record presence, completeness and compliance with policy) EOY and before monitoring & audit visits / Transfer of Principal
Program-Compliance-Monitoring-Plan-Title-I-Other-Fed-Schools.docx