Has begun developing Phase 2 of the Grant Resource White Papers, which should be completed in July. Training plans are being utilized. Project goals and objectives are being achieved. Videoconferencing is being used to provide professional development, continuing education for staff, duel credit hours, and education enrichment activities for students and the community. Internal controls are in place to ensure the appropriate use of TIF funded assets.
Controls are in place to prevent the expenditure of funds in excess of approved budgeted amounts.
Failure to submit the required TIF reports in a timely manner. Failure to collect baseline evaluation data. Ms. Stafford questioned whether the reports were being submitted a few days late, or if the delay was more significant. Michael Brown, Grant Manager, stated that the reports are usually a few months delinquent. He stated that there have been instances that the grantee does not submit a single report through out the entire grant period.