NJDOE Collaborative Monitoring Information Session

STATE O GREAT THE DEPARTMENT NJDOE Desk Monitoring • Documents being Requested - Fiscal General Ledger/Budget Report to be followed up with sampling of purchases Time and Activity Reports for all staff charged to grants Inventory Logs for Equipment Cash Management Procedures and Draw Downs with supporting schedules IDEA has Excess Costs and MOE Requirements NEW THE W JERSEY STATE OF N JERSEY OF EDUCA CATION

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