(a) Boards, workforce service providers, and AEL grant
recipients shall develop their own local-level monitoring plan based
on the results of the risk assessment. This monitoring plan shall
incorporate the following:
(1) a schedule or timetable for monitoring Agency-funded
activities; and
(2) identification of the type of review planned, such
as on-site review, comparative financial analysis, desk review, staff
analysis, or other type of appropriate review.
(b) Boards, workforce service providers, and AEL grant
recipients may perform monitoring reviews either formally or informally,
but shall incorporate the risk assessment results in scheduling decisions.
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