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Quality Assurance Policies, Procedures, and Protocols – 2012-2013

Module A (PDF, 70KB)

  • Section 1 - General Provisions
  • Section 2 - Implementation Fundamentals
  • Section 3 - Provider Selection
  • Section 4 - Risk Assessment

Module B (PDF, 73KB)

  • Section 1 - Monitoring Strategies
  • Section 2 - Monitoring Processes
  • Section 3 - Self-Assessment
  • Section 4 - Resolution Activities
  • Section 5 - Enforcement and Evaluation

Module C (PDF, 21KB)

  • Section 1 - Grant Implementation

Module D (PDF, 26KB)

  • Section 1 - Access and Equity

Module E (PDF, 116KB)

  • Section 1 - Performance Indicators
  • Section 2 - Assessment Protocol
  • Section 3 - Adult Education Protocol
  • Section 4 - Adult Education Leadership Activities
  • Section 5 - Data Protocol

Module F (PDF, 129KB)

  • Section 1 - Performance Indicators
  • Section 2 - Career and Technical Education Protocol
  • Section 3 - Career and Technical Education Leadership Activities
  • Section 4 - Data Protocol

Module G (PDF, 345KB)

  • Section 1 - Financial Management System
  • Section 2 - Procurement and Contracts
  • Section 3 - Fiscal Equipment Protocol
  • Section 4 - Allowable Costs – School Districts
  • Section 5 - Allowable Costs – Colleges and Universities
  • Section 6 - Allowable Costs – Non-Profit Organizations