Introduction


The program compliance review is conducted to:
Evaluate the school's administration of Commission programs
Ensure compliance with applicable laws, policies, and agreements governing the Commission's programs
Aid in problem resolution to enhance the school's administration of Commission programs

Programs reviewed include the following:

Cal Grant Programs A, B, C, and T
Graduate Fellowship
Child Development Grant Program
Law Enforcement Personnel Dependents Grant Program
State Work-Study Program
State Work-Study Teacher Intern Program

The review will focus on, but will not be limited to, the following areas:

General Eligibility
Applicant Eligibility
Disbursement and Refunds
Completion of Reports and Rosters
Fiscal Responsibility
File Maintenance and Record Retention
Follow-up Areas of Prior Noncompliance