Nevada shared the following State Monitoring tools that it uses in monitoring its grant recipients and subrecipients.
- NV_Attachment 1-Request for Financial Information Form
- NV_Attachment 2-Annual Audit Confirmation Letter
- NV_Attachment 3-Single Audit Review Elements – Template
- NV_Attachment 4-FVA Template
- NV_Attachment 5-Single Audit Review Memorandum
- NV_Attachment 6-Procurement Compliance Questionnaire
- NV_Attachment 7-Property Management Questionnaire
- NV_Attachment 8-Capital Asset Listing
- NV_DETR ESD Fiscal Oversight and Monitoring Guide
- NV_WIOA_Adult File Review Tool
- NV_WIOA_DW File Review Tool
- NV_WIOA_Youth File Review Tool
Disclaimer: The tools, templates, and information provided in the state serve as a general guide for workforce practitioners. No information provided in these materials may be considered legal advice and it is the responsibility of each user to ensure that their materials meet all Federal, state and local requirements. ETA makes no warranties or representations as to the accuracy or completeness of the contents and does not endorse the organizations or individuals maintaining sites that they link to, any views they express, or any products/services they offer.