Federal – Review and update all Federally required LEA written procedures and policies

July 1

Allowability (Written Procedure) – 2 CFR Parts 200.403 and 200.406
Cash Management (Written Procedure) – Reference: 2 CFR Part 200.305
Procurement (Written Procedure) – Reference: 2 CFR Part 200.318 through 200.323
a. Mandatory Disclosures including
i. Conflict of Interest – Reference: 2 CFR Part 200.112
ii. Gratuity – Reference: 2 CFR Part 200.113
Time & Effort (Written Procedure) – Reference: 2 CFR Part 200.430
Travel (Written Policy) – Reference: 2 CFR Part 200.475
Federal Program Compliance Calendars