Resource
Pennsylvania Monitoring Resources
About
Pennsylvania shared the following State Monitoring tools that it uses in monitoring its grant recipients and subrecipients.
- 2019 LWDB Recertification CAP Accept Letter
- 2019 LWDB Recertification CAP Reply Non-Compliant Letter
- 2019 LWDB Recertification Non-Compliance Letter
- 2019 LWDB Recertification Non-Compliance No Response Letter
- 2019 LWDB Recertification Report Template
- 2019 LWDB Recertification Review Compliant Letter
- Annotated Nomination Letter Template
- Appointment Letter Template
- BWDA_WDA Sup Oversight Standards
- BWDA_WDA2 Oversight Standards
- Draft 2019 LWDB Initial Email to Locals
- Initial Finding and Concerns
- Local Area Risk Assessment – Protocol
- Local Area Risk Assessment – Standards
- LWDB Membership Composition Review Tool 2019
- OS Monitoring Template
- PY 2018 Adult-DW File Review Forms
- PY 2018 FSR Review Worksheet
- PY 2018 LWDB Fiscal Structure Review
- PY 2018 Monitoring CAP Accepted Letter
- PY 2018 Monitoring CAP Non-Compliant Letter
- PY 2018 Monitoring Letter Compliant
- PY 2018 Monitoring Letter Non-Compliant
- PY 2018 Monitoring Letter Non-Compliant – No Response Required
- PY 2018 Monitoring Report Template
- PY 2018 Monitoring Scheduling Letter
- PY 2018 Separation of Duties Worksheet
- PY 2018 Tool Section 1 Governance
- PY 2018 Tool Section 1D Governance Agreements-Policies Worksheet
- PY 2018 Tool Section 2 Service Delivery
- PY 2018 Tool Section 3 DRAFT LWDB Administrative Functions
- PY 2018 Tool Section 4 Performance
- PY 2018 Tool Section 5 Fiscal
- PY 2018 Tool Section 6 Audit Requirements
- PY 2018 Tool Section 7 Procurement
- PY 2018 Tool Section 8 Subcontract Worksheet
- PY 2018 Tool Section 9 One Stop Operator
- PY 2018 Tool Section Template
- PY 2018 Youth Participant File Review Tool
- Risk Assessment PY2017
- WDA II Field Job Desc
- WDA Supv Job Desc
- WD-Monitoring Trends
- Workforce Development Analyst II Training Outline
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.
Materials
Comments
Content Details
Topics:
Target Populations:
Programs:
Geographic Locations:
Industry Sectors:
- Last Updated:
- Created:
- Resource Publication Date: 2019
- Posted by: Jennifer Pirtle
- Posted in: Grants Application and Management