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West Virginia Monitoring Resources
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West Virginia shared the following State Monitoring tools that it uses in monitoring its grant recipients and subrecipients.
- WV_Accrual Worksheet Tool
- WV_Audit and Audit Resolution
- WV_Budget Comparison Tool
- WV_Cash Management Worksheet
- WV_Cost Allocation Worksheet
- WV_Excess Cash Calculation Worksheet-Instructions
- WV_Expenses Questionnaire – A-Y-DW
- WV_Funding-Drawdowns-Deposits-Reconciliations Questionnaire – A-Y-DW
- WV_Grants and Contracts Questionnaire – A-Y-DW
- WV_Information Request Form – WIOA 2019
- WV_List for Internal Control Questionnaire – A-Y-DW
- WV_Local WDB Policy Review
- WV_Payroll and Time Distribution Testing
- WV_Policies and Procedures Checklist
- WV_Preliminary Conclusions and Follow-up
- WV_Procurement F5 tool updated
- WV_Procurement PASS THRU REQUIREMENTS
- WV_Program Monitoring Questionnaire – A-Y-DW
- WV_Resource Sharing Worksheet
- WV_Separation of Duties Worksheet
- WV_Service Training Providers Questionnaire – A-Y-DW
- WV_Transaction Testing
- WV_WIOA Audit Guide – A-Y-DW
- WV_WIOA Monitoring Tool
- WV_WIOA Participant Review Forms
- WV_WIOA Policy Addendum WP
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