Facility Monitoring
Each year Local Education Agencies (LEAs) and Neglected and/or Delinquent facilities across New York State are selected by the State Education Department (SED) for program site reviews in order to monitor compliance with the requirements of the federal No Child Left Behind (NCLB) Act.
During the review, SED staff members will:
- review current student records;
- review selected documents (see enclosed list);
- interview program-funded staff;
- interview special area program staff, i.e. library media specialists, nurses, social workers, etc.; and
- to facilitate classroom visits we need a teacher roster and daily class schedule.
Current Forms:
- Monitoring
Review Form for State Agencies(Subpart 1)
(676KB) - Program
Monitoring Review Form (Subpart 2) (496KB)
- Desk
Audit Submission Instructions (65KB)
- Desk Audit Protocol (65KB)
2009-10
- Group Home Questionnaire (88 KB)
- Monitoring Review Form for State Agencies (Subpart 1)
- Program Monitoring Review Form (Subpart 2) (286 KB)
2008-09
- 2009 Desk Audit Submission Intructions (74 KB)
-
2009 Desk Audit Protocol - Title I D (78.5 KB)
- 2008-09 Monitoring
Review Form (154
KB)
- 2008-09 Monitoring
Review Form for State Agencies (181
KB)
- Group Home Monitoring Review
Form (147
KB)
- 2008-09 Monitoring Schedule
for Site Visits
(20.5
KB) - Document Listing for Program
Monitoring Visit (32
KB)
- 2008-09 Desk
Audit Protocol (75
KB)
Last Updated:
May 5, 2011