Ñî¹óåú´«Ã½

The Federal Program Review & Support (formerly referred to as Consolidated Program Review (CPR)) monitors multiple federally funded programs under the Elementary and Secondary Education Act (ESEA). This process fulfills Ñî¹óåú´«Ã½'s subrecipient compliance monitoring requirements under Federal regulations (2 CFR 200). These resources below relate to the Fiscal portion of the Federal Program Review & Support process.

Fiscal Checklist

The Fiscal Checklist is used for fiscal review and support.

Fiscal items reviewed include:

• Grant claims and expenditures
• Account payable charges
• Procurement, suspension and debarment
• Conflict of Interest
• Payroll charges/time & effort certification

Instruction Examples for Requested Reports

• Expenditure Summary Report
• Expenditure Detail Report
• Payroll Distribution Report

Useful Fiscal Info

• Expense Account Codes Example

Procurement

Ñî¹óåú´«Ã½ guidance on procurement threshold can be found in the Uniform Grant Guidance Update for Procurement with Federal Funds document.

Time & Effort

• B039-24 (This bulletin is effective for the 2024-25 school year)
• B048-17 Addendum
• B048-17 Attachment 1
• B048-17 Attachment 2
• B048-17 Attachment 3
• B048-17 Attachment 4
• T&E PowerPoint Presentation