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Indiana Monitoring Resources
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Indiana shared the following State Monitoring tools that it uses in monitoring its grant recipients and subrecipients.
- IN_PY18 Master #Announcement Letter
- IN_PY18 Master #EO Pre-Monitoring Survey
- IN_PY18 Master #Internal Control Matrix
- IN_PY18 Master #Pre-Monitoring Questionnaire & Documentation Request Checklist
- IN_PY18 Master EO – EO Monitoring Tool
- IN_PY18 Master FISCAL – Contracts Sample Testing
- IN_PY18 Master FISCAL – Fiscal Monitoring Tool
- IN_PY18 Master FISCAL – GL Sample Testing
- IN_PY18 Master FISCAL – Leases Sample Testing
- IN_PY18 Master FISCAL – Payroll Sample Testing
- IN_PY18 Master FISCAL – Procurement & RFP Sample Testing
- IN_PY18 Master FISCAL – Risk Assessment Tool
- IN_PY18 Master FISCAL – SME Feedback Request
- IN_PY18 Master PROGRAM – On-Site Office Review Checklist
- IN_PY18 Master PROGRAM – Participant File Review Checklist ADULT
- IN_PY18 Master PROGRAM – Participant File Review Checklist DISLOCATED WORKER
- IN_PY18 Master PROGRAM – Participant File Review Checklist YOUTH
- IN_PY18 Master PROGRAM – Program Monitoring Tool
- IN_PY18 Master REPORT DRAFT
- IN_PY18 Master REPORT Cover Letter
- IN_PY18 Master REPORT Cover Letter with Findings
- IN_PY18 Master RESOLUTION Tracking Document
- IN_PY18 Master SATISFACTORY Resolution Letter
- IN_PY2018-19 Monitoring & Resolution Tracking SAMPLE
- IN_WIOA Monitoring Flow
Disclaimer: The tools, templates, and information provided in the state serve as a general guide for workforce practitioners. No information provided in these materials may be considered legal advice and it is the responsibility of each user to ensure that their materials meet all Federal, state and local requirements. ETA makes no warranties or representations as to the accuracy or completeness of the contents and does not endorse the organizations or individuals maintaining sites that they link to, any views they express, or any products/services they offer.
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- Resource Publication Date: 2019
- Posted by: Jennifer Pirtle
- Posted in: Grants Application and Management