ESEA Compliance Monitoring Risk-Assessment
County ________________________
Yes = 1
Coordinator _______________________________
No = 0
Criteria
Has the program experienced turnover with
management?
Were there significant Highly-Qualified plan
findings in the last monitoring report?
Were there significant Professional Development
findings in the last monitoring report?
Were there significant Parent Involvement findings
in the last monitoring report?
Were there significant Parent
Communication/notification findings in the last
monitoring report?
Were there significant Private School Meaningful
Consultation and/or Financial findings in the last
monitoring report?
Were there significant ESEA Fiscal findings
regarding allowable costs/records in the last
monitoring report?
Were there significant ESEA Fiscal findings
regarding contracts in the last monitoring report?
Were there significant ESEA Fiscal findings
regarding time and effort in the last monitoring
report?
Were there significant findings for Title I, Part D, if
applicable?
Were there significant findings for Title III in the
areas of student identification and/or program
services/progress monitoring?
Total
Title I
Title II/VI
Title III
McKinneyVento
N/A
N/A
N/A
N/A
N/A
N/A
*Significant: For the purpose of consistency a significant finding constitutes one of the following:



Not correcting the finding would result in an inability to accomplish program objectives.
A Fiscal finding would result in financial penalties or repayments.
Neglect of service findings could result in Civil Rights or other legal issues.
N/A
N/A