Virginia Monitoring Resources

About

Virginia shared the following State Monitoring tools that it uses in monitoring its grant recipients and subrecipients.

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

VA_Annual Review Agenda [docx, 12.4KB]
VA_Corrective Action Plan Worksheet [xlsx, 34.9KB]
VA_Docs Request List – Admin Review [xlsx, 113.3KB]
VA_Docs Request List – Fiscal Review [xlsx, 114.3KB]
VA_Docs Request List – Programmatic Review [xlsx, 108.8KB]
VA_Monitoring Questionnaire_ADMIN [docx, 719.9KB]
VA_Monitoring Questionnaire_FISCAL [docx, 38.5KB]
VA_Monitoring Risk Assessment Template [xlsx, 17.8KB]
VA_WIOA Administrative Review Tool [xlsx, 654.4KB]
VA_WIOA Financial Analysis Tool [xlsx, 298.3KB]
VA_WIOA Participant File Review Tool [xlsx, 1.6MB]

Comments

Content Details

Topics:

Monitoring

Target Populations:

General Audience

Programs:

Non-Program Specific

Geographic Locations:

Virginia

Industry Sectors:

Cross-Industry

Last Updated:
Created:
Resource Publication Date: 2019
Posted by: Jennifer Pirtle
Posted in: Grants Application and Management