NJDOE Collaborative Monitoring Information Session

NJDOE Risk Assessment Tool-Risk Indicators ACADEMIC 1. ELA Proficiency Rate for Federal Accountability 2. Math Proficiency Rate for Federal Accountability 3. Four- and Five-Year ATE OF GREAT THE DEPARTMENT Graduation Rates N JERSEY STATE OF N JERSEY OF EDUCA CATION 4. Accuracy of NJ SMART Data Submissions 5. Percentage of Funds Drawn Down by June 30th 6. Frequency of Reimbursement Requests 7. Number of Application Revision Rounds FISCAL 8. Late Grant Application 9. Late Final Report Submission 10. Late Revision Submission 11. Total Amount of Federal Awards 12. Audit Findings 10

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