Fiscal Monitoring

It is each state’s responsibility to monitor the activities of sub-recipients as necessary to ensure Federal awards are used for authorized purposes in compliance with laws, regulations, and the provisions of contracts or grant agreements and that performance goals are achieved. The following documents are utilized in the Special Education (SPED) fiscal monitoring process. 

• 2020-21 Fiscal Monitoring Training (PDF Slides) | Recorded Video (Updated 09/25/2020)
• Fiscal Monitoring Protocol (Updated 09/17/2020)
• Risk Assessment Questionnaire (Updated 09/17/2020)
• Review of Self-Assessment Responses (Updated 09/17/2020)