Fiscal review for all SAU’s involves both desk reviews and site visits to ensure compliance with IDEA, OMB, EDGAR, and MUSER rules. Compliance reviews are intended to ensure accurate reporting and proper record retention and to assess where common reporting gaps are present.
Current Monitoring Tool. Each year fiscal monitoring will comprise of focus areas. The fiscal monitoring tool will be used to determine compliance for each SAU being monitored and define corrective action activities SAUs must complete when a finding of non-compliance is determined.
2014-15 Cohort. This is information, required materials, and activities to be completed by the 2014-2015 cohort.