FY 12 Monitoring Reports
Every year the State AEL section conducts on-site monitoring visits for a select number of local AEL programs. A written report is issued to each program after the on-site visit has been completed. These reports are divided into two main sections: “Findings” and “Comments”.
Findings are typically issues that involve non-compliance with a requirement in the grant/contract or a state policy, fiscal/accounting concerns, or performance results below state standards. Findings require a written corrective action response from the local AEL program.
Comments are observations, suggested changes or commendations made by the review team. Comments do not require a response unless requested in the report.
Click on the links below to view the findings and comments from on-site monitoring visits conducted in Fiscal Year 2012. Program identifiers have been deleted from these reports.
- FY 12 Monitoring Reports (pdf)