Supervision of fiscal activities should include a review of required corrective actions as a result of monitoring activities. The monitoring matrix provides an in-depth account of the sub-recipient monitoring process.
- Notification Letter. The overarching objective of the Special Services 1/6 program review is to assess SAU compliance with OMB, IDEA and EDGAR rules. 1/6 reviews are intended to ensure proper record retention and reporting requirements are met and to assess where common reporting gaps are present. 1/6 reviews are meant to be a more extensive review of an SAU's compliance with standards.
- Fiscal Monitoring Webinar. This webinar reviews the Letter of Instruction (including the areas that will be monitored) and what will be reviewed on-site.