Fund expended for allowable costs?
Indicator: Grant Management Handbook, 2009-2010 Perkins Budget Sheets, 2009-2010 Basic Activities
Time Distribution Reports completed properly and in timely manner?
Indicator: September 2009, October 2009. November 2009, December 2009, January 2010, February 2010, March 2010, April 2010, May 2010, June 2010, July 2010, August 2010
Perkins and institutional funds not commingled?
Indicator: Fund Hierarchy Report, Grant Management Handbook, Grant Procedures Manual