WIOA Contract Monitoring Update FY 2020 Purpose The

WIOA Contract Monitoring Update- FY 2020 Purpose: The NKWIB conducts regular oversight and monitoring of its WIOA programs, and those of its contractors, as required under Title I of WIOA in order to verify the following (WIOA sec. 683. 410): • (1) Determine that expenditures have been made against the proper cost categories and within the cost limitations specified in WIOA and the regulations in this part, • (2) Determine whethere is program compliance with other provisions of WIOA and WIOA regulations and other applicable laws and regulations, • (3) Assure compliance with uniform administrative requirements, cost principles, and audit requirements for federal awards, • (4) Determine compliance with the nondiscrimination, disability, and equal opportunity requirements of sec. 188 of WIOA, including the Assistive Technology Act of 1998

WIOA Contract Monitoring Update- FY 2020 • NKWIB Contractor Name: Brighton Center, Inc. • March 2 -6, 2020: Fiscal Monitoring (including an onsite monitoring visit on 3/3/20) • March 2 - April 3, 2020: Program Monitoring • • WIOA Direct Services (Adults, Dislocated Workers, Business Services, Youth) • Observations (items identified that could lead to future findings): three (3) programrelated, two (2) fiscal items (all items discussed/addressed with resolutions in place) • • • Findings: none One-Stop Operator (aka Kentucky Career Center Lead) • Results Contractual and WIOA compliance: Yes Full Compliance Monitoring Report provided to the NKWIB Program-Youth Committee