Accounting and Internal Controls Examples of Evidence Implementation Progress and Comments (0%-100%) Did the amounts expended during the grant SIG Grant Application and Amendments period agree with the activities in the approved MEGS Approved Budget application? Were the proper budget Final Expenditure reports amendments made in MEGS+? Were there Purchase orders, invoices, checks, etc. changes to the SIG plan? Other __________________ (Not applicable in January of year 1) Authority: EDGAR Section 80.20(b)(4) Does the LEA maintain separate accounting LEA Expenditure reports records of funds made available under the School General Ledger Improvement Grant 1003(g)? SIG Specific Ledger Review and observation of accounting procedures Authority: Section 80.20(b)(2) (accounting manual) Other __________________
Accounting and Internal Controls Examples of Evidence Implementation Progress and Comments (0%-100%) Did the amounts expended during the grant period agree with the activities in the approved application? Were the proper budget amendments made in MEGS+? Were there changes to the SIG plan? (Not applicable in January of year 1) Authority: EDGAR Section 80.20(b)(4) SIG Grant Application and Amendments MEGS Approved Budget Final Expenditure reports Purchase orders, invoices, checks, etc. Other __________________ Does the LEA maintain separate accounting records of funds made available under the School Improvement Grant 1003(g)? Authority: Section 80.20(b)(2) LEA Expenditure reports General Ledger SIG Specific Ledger Review and observation of accounting procedures (accounting manual) Other __________________
Appen_L_SIG_Indicators_of_Fiscal_and_Program_Compliance_466920_7.docx