Notes: SECTION II REQUIREMENTS SUMMARY Comprehensive Monitoring Plan 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 All parties have agreed to the programmatic and budget Grant plan and understand their roles and responsibilities development and approval stage
Notes: SECTION II REQUIREMENTS SUMMARY Comprehensive Monitoring Plan 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 All parties have agreed to the programmatic and budget plan and understand their roles and responsibilities Grant development and approval stage
Program-Compliance-Monitoring-Plan-Non-Title-I-School-Central-Office.docx