3 Title I, A Acceptable Evidence: □ Title II, A Current financial documentation in the related area □ □ Title III, A □ IDEA, Part B □ Title I, Part A Fiscal Monitoring Indicators Title I, Part A Monitoring Indicators Program Required Evidence for Monitoring Fiscal Year 2015-2016 Monitoring Year Monitoring Topic 1: Compliance with statutory set-aside requirements. Program Required Evidence Acceptable for Monitoring: Sections: 1113, 1116, 1118 1 If your Title I, Part A allocation is more than $500,000, show evidence that you Title I, A Acceptable Evidence: □ Invoices, purchase orders, accounts payable vouchers, receipts or have reserved 1% of the allocation for parental involvement □ and payroll records; In addition, show evidence that 95% of those funds have been expended to serve schools Sec.1118.
3 □ Title I, A □ Title II, A □ Title III, A □ IDEA, Part B Acceptable Evidence: □ Current financial documentation in the related area Title I, Part A Fiscal Monitoring Indicators Title I, Part A Monitoring Indicators Monitoring Year Program Required Evidence for Monitoring Fiscal Year 2015-2016 Monitoring Topic 1: Compliance with statutory set-aside requirements. Sections: 1113, 1116, 1118 Program Required Evidence Acceptable for Monitoring: 1 If your Title I, Part A allocation is more than $500,000, show evidence that you have reserved 1% of the allocation for parental involvement In addition, show evidence that 95% of those funds have been expended to serve schools Sec.1118. □ Title I, A Acceptable Evidence: □ Invoices, purchase orders, accounts payable vouchers, receipts or payroll records; and
2017-fiscal-onsite.docx