Fiscal Management: Program Monitoring
CHAPTER 2 PERFORMANCE STANDARDS
CHAPTER 4 COMPLIANCE SITE VISITS
CHAPTER 5 INSTITUTIONAL CHECKLIST
CHAPTER 6 BASIC TRAINING AND CONTINUING EDUCATION FOR FINANCIAL AID AND FISCAL ADMINISTRATORS
Exhibit A External Loan Review Process
Exhibit B DSA Write-off Review Process
Exhibit C Due Diligence Check List
Exhibit D Calculation of NSL Default Rate
Exhibit E Calculation of [HPSL or PCL] and LDS Default Rate(s)
Exhibit F Closing Programs - Return of Excess Cash - Version 1
Exhibit G Closing Programs - Return of Excess Cash - Version 2
Exhibit H Certification Statement