Sample DOL Monitoring Preparation Process & Tools

Preparation for Department of Labor program and fiscal monitoring was viewed as an opportunity to organize Consortium operations and oversight, and gain consensus on policies and their implementation. Lead College staff took responsibility for analyzing Core Monitoring elements and creating subsets for co-grantees and individual Lead staff members for monitoring preparation. This construct provided actionable preparation items for everyone in the Consortium, making responsibility clear and manageable. Just as important, in this way a shared frame of compliance reference was assembled which has far reaching and sustained benefit for grant administration.
Microsoft Word Sample DOL Monitoring Preparation Process (3 MB)
Microsoft Word Sample DOL Project Manager Monitoring Checklist (36 KB)
Microsoft Word Sample DOL Student Services Monitoring Checklist (26 KB)

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Date:
2014-02
Primary Material Type:
Grant Management Materials
Other Material Types:
Partnership Resources, Program Planning Resources
Institution:
Bellevue College
Subjects:
Health IT; grant administration; monitoring preparation; audit preparation

Industry / Occupation

Industry Partner:
HIMSS
Industry Sector:
Health Care and Social Assistance (62)
Occupation:
Healthcare Practitioners and Technical Occupations (29-0000)

Education / Instructional Information

Instructional Program:
Health Professions and Related Clinical Sciences (51)
Credit Type:
  • Credit
  • Non-Credit
Credential Type:
  • Diploma
  • Certificate
  • Credential
  • Stacked/Latticed Credential Model
  • Associate Degree
  • Other
Program Delivery Format:
Hybrid/blended

Copyright / Licensing

Primary License:
Creative Commons License
This work is licensed under a Creative Commons Attribution 4.0 International License.
 

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