SMS personnel budget reports (if applicable) (check for Summer: consistency with program plan) Time & Effort documentation: semi-annual time Jan. certification or ongoing PAR forms (check for June completeness) Supplemental pay forms along with the necessary After each event / documentation to support the events (e.g., agendas, student program is sign in sheets, etc.). (Check for presence and approved completeness) Expenditures (Non-Personnel) Risk of If Risk is indicated as High “High”, explain current conditions: Medium Low MONITORING Not ELEMENTS OF COMPLIANCE N/A DOCUMENTATION FREQUENCY Met Met
SMS personnel budget reports (if applicable) (check for consistency with program plan) Summer: Time & Effort documentation: semi-annual time certification or ongoing PAR forms (check for completeness) Jan. June Supplemental pay forms along with the necessary documentation to support the events (e.g., agendas, student sign in sheets, etc.). (Check for presence and completeness) After each event / program is approved Expenditures (Non-Personnel) 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
Program-Compliance-Monitoring-Plan-Non-Title-I-School-Central-Office.docx