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Federal Programs Monitoring Process - Shared screen with speaker view
Shiela Moore
26:29
Are we going to get this presentation?
Kristin Crumley
26:54
Yes, the presentation recording will be available on the website.
Kristin Crumley
29:01
You can also email me at Crumley_k@cde.state.co.us if you need a new Syncplicity email.
Marcy Palmer
35:50
What is the money has not been spent prior to 12/31?
Steve Wilson
35:59
If we upload now...will we have to upload the same indicator information after our next audit?
Marcy Palmer
37:26
Yes, thank you
Jennifer Austin
38:37
my mic isn't working can you restate the question..jennifer austin
Andi Weisshaar
39:15
My letter states that we identified to participate in monitoring activities durning the 2021-2022 school year for programs funded through ESSER, but we are being “monitored” on 19/20 and 20/21??
Jennifer Austin
39:16
GREAT QUESTION! I think we need to discuss as a team as we want to ensure we are reviewing relevant info
Jennifer Austin
39:39
I would say no for sure, but I want to make sure we have thought about everything
Andi Weisshaar
40:44
Thank you for the clarification!
corey doss
40:52
We have only used ESSER I funds to this point. ESSER II, and ESSER III funds have not been budgeted as of yet, planning for these will begin this month. Does that mean we are only monitored for the ESSER I?
Jennifer Austin
41:27
CORRECT
corey doss
42:23
Thank you
Brien Hodges
42:55
Where will this be posted?
Susan Thompson
42:57
As far as indirect money. What back up do you want for that
Jennifer Austin
43:48
Sure for indirects, you will want to show your work, show your calculations and entries and the supporting docs you utilized to do that cal.
Jennifer Austin
44:07
so sorry about my mic everyone
Shiela Moore
44:25
I was told that we did not need support for indirect costs at a prior meeting
Michael Everest
44:31
Do you have an idea of when the trainings for evidence types will be?
Jennifer Austin
45:23
STate Controllers office is developing some webinars in conjunction with KPMG to give more insight into that very subject
Jennifer Austin
46:11
It is only the supporting documentation on HOW YOU CALCULATED the JV to post your indirects.
Jennifer Austin
46:26
The math
Jennifer Austin
47:17
EXACLTY
Jennifer Austin
47:23
sorry for my spelling
Brien Hodges
47:49
Thank you
Jennifer Austin
48:00
Thanks all!!