Performance Performance Measures STANDARDS Data Source(s) Performance Area Measure Rating Fiscal The governing body has an approach Head Start Act Infrastructure for approving financial management, 642(c) (1)(E)(i); accounting, reporting policies, and 642(c)(1)(E)(iv)(VII)(bb) compliance with laws and regulations, and has a strategy for ensuring annual approval of the operating budget of the agency and for ensuring the use of shared data for administering and overseeing programs while safeguarding funds. HS/EHS Only The program has an approach for Head Start Act ensuring the policy committee is 642(c)(2)(D)(iv) involved in budget planning for program expenditures, including policies for reimbursement and effective participation in policy committee activities. HS/EHS Only The program has an approach for HSPPS maintaining a program, fiscal, and 1302.101(a)(1) human resource management structure that provides effective Uniform Guidance management and oversight of all 75.03(b)-(d) program and fiduciary areas of responsibility to ensure accomplishment of program objectives. HS/EHS Only
Performance Area Performance Measures STANDARDS Data Source(s) Performance Measure Rating Fiscal Infrastructure The governing body has an approach for approving financial management, accounting, reporting policies, and compliance with laws and regulations, and has a strategy for ensuring annual approval of the operating budget of the agency and for ensuring the use of shared data for administering and overseeing programs while safeguarding funds. HS/EHS Only Head Start Act 642(c) (1)(E)(i); 642(c)(1)(E)(iv)(VII)(bb) The program has an approach for ensuring the policy committee is involved in budget planning for program expenditures, including policies for reimbursement and effective participation in policy committee activities. HS/EHS Only Head Start Act 642(c)(2)(D)(iv) The program has an approach for maintaining a program, fiscal, and human resource management structure that provides effective management and oversight of all program and fiduciary areas of responsibility to ensure accomplishment of program objectives. HS/EHS Only HSPPS 1302.101(a)(1) Uniform Guidance 75.03(b)-(d)
2018_SelfAssessment_Summary_Tool.docx