2011-2012 Regional Key On-Site Monitoring Overview
-
Upload
corazon-soria -
Category
Documents
-
view
21 -
download
1
description
Transcript of 2011-2012 Regional Key On-Site Monitoring Overview
Office of Child Development and Early Learning
2011-2012 Regional Key On-Site Monitoring
Overview
Office of Child Development and Early Learning
Ideas That Seem To Work• Quality Assurance• Consistent Contact with Providers during
Grant 60 day process• Organized Files• Documenting Attendance and Feedback• Providing Documentation for Regional Key
Staff Salaries
Office of Child Development and Early Learning
Findings Still Occurring• “Variety of Items” Entered into PELICAN• Infant/Toddler Expenditures• Revenue/Federal Excluded Parties List• EPA Guidelines for Painting• Weak or No Justification for Purchases• Minor Renovations and the $3,000 Single
Item Threshold• Procurement Guidelines
Office of Child Development and Early Learning
Breakdown of Monitoring Questions
Office of Child Development and Early Learning
Office of Child Development and Early Learning
Office of Child Development and Early Learning
Office of Child Development and Early Learning
Office of Child Development and Early Learning
Fiscal Year Comparison2011/2012 vs. 2008/2009
Office of Child Development and Early Learning
2011/2012 Data vs. 2010/2011 Data
Office of Child Development and Early Learning
Fiscal Comparison2011/2012 vs. 2010/2011
Office of Child Development and Early Learning
On-Site Monitoring Comparison by Fiscal Year