Contractor will conduct fiscal monitoring desk reviews for LEAs and issue a fiscal monitoring report with findings of noncompliance if/when applicable. The purpose of a review is to ensure that each LEA has internal controls in place to ensure schools are compliant with federal and state statutes. This will be completed with the following tasks: • Complete a preliminary review of documents. • Draft preliminary review notes with questions and/or additional document requests. • Conduct follow-up virtual interviews and/or complete requests for additional information based on the initial review related to any policies, procedures, or practices found to be inconsistent with federal regulations or that need additional evidence or clarification if necessary. • Issue a final fiscal monitoring report for approval to IDE, with a schedule of findings when/if applicable. • Issue an approved final fiscal monitoring report and applicable schedule of findings to the LEA.
