External Assurance
General Record Checklist for the Emergency Impact Aid for Displaced Students Grant
- Written application procedures
- Written non-public school payment procedures
- Written non-public school student certification procedures
- Written procedures to obtain non-public school expenditure assurances
- List of eligible students in public schools
- List of eligible students in non-public schools
- Written assurances payments made to non-public schools within 14 days
- Verified student applications
- Dated enrollment records for public and non-public schools
- List of eligible students with disabilities
- Written payment and expenditure records for public and non-public schools
