Acceptable Evidence: and Invoices, purchase orders, accounts payable vouchers, receipts or payroll records; □ Budgetary, Expenditure or Ledger reports validating the expenditures □ 2 __ Title III, A 2015-2016 IDEA, Part B Fiscal Monitoring Indicators Rating IDOE Comments and Rating Scale IDEA, Part B Monitoring Indicators Rating Scale: M Meets Requirements; R Recommendation; – – FI Finding; IND Indeterminable; N Note; N/A Not Applicable – – – – Rating Comments: 1 __IDEA, Part B 2 __IDEA, Part B
Acceptable Evidence: □ Invoices, purchase orders, accounts payable vouchers, receipts or payroll records; and □ Budgetary, Expenditure or Ledger reports validating the expenditures 2 __ Title III, A 2015-2016 IDEA, Part B Fiscal Monitoring Indicators IDEA, Part B Monitoring Indicators Rating IDOE Comments and Rating Scale Rating Scale: M – Meets Requirements; R – Recommendation; FI – Finding; IND – Indeterminable; N – Note; N/A – Not Applicable Rating Comments: 1 __IDEA, Part B 2 __IDEA, Part B
2018-fiscal-onsite-report-w-rlis.docx