If Risk is indicated as High “High”, explain current conditions: Medium Low MONITORING Not ELEMENTS OF COMPLIANCE N/A DOCUMENTATION FREQUENCY Met Met Match documentation for expenditures (check for Quarterly: compliance) Match documentation for time & effort (check for presence Quarterly: and compliance) Record Retention 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 Match documentation for expenditures (check for compliance) Quarterly: Match documentation for time & effort (check for presence and compliance) Quarterly: Record Retention Risk of
Program-Compliance-Monitoring-Plan-Non-Title-I-School-Central-Office.docx