Fiscal Monitoring

UPDATED INFORMATION COMING SOON

Presentations:

EC Director's Leadership Training

Charter School Training

CEIS Presentation

MOE Presentation

Proportionate Share Presentation

Grant System Training (recorded webinar)

Desk Review:

 2019-20 Desk Review Memo

2019-20 Desk Review Worksheet

2019-20 Desk Review Sites

Maintenance of Effort (MOE) forms:

For the MOE Calculation form, please visit: https://ccip.schools.nc.gov and click NCDPI Resources, then click on the plus sign next to EC and the form is listed there.

Excess Cost Form

Excess Cost Form

Semi Annual Time and Effort forms:

Semi Annual Individual Certification

Semi Annual Blanket Certification

Miscellaneous:

Personnel Activity Report

Sample IDEA Federal Inventory Report

IDEA Fiscal Monitoring Self Assessment Checklist