The Federal Program Review & Support (formerly referred to as Consolidated Program Review (CPR)) monitors multiple federally funded programs under the Elementary and Secondary Education Act (ESEA). This process fulfills OSPI's subrecipient compliance monitoring requirements under Federal regulations (2 CFR 200). These resources below relate to the Fiscal portion of the Federal Program Review & Support process.
The Fiscal Checklist is used for fiscal review and support.
Fiscal items reviewed include:
- Grant claims and expenditures
- Account payable charges
- Procurement, suspension and debarment
- Conflict of Interest
- Payroll charges/time & effort certification
Instruction Examples for Requested Reports
Useful Fiscal Info
OSPI guidance on procurement threshold can be found in the Uniform Grant Guidance Update for Procurement with Federal Funds document.