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2013 Sponsoring Organization of Day Care Homes Management Plan

  1. Cover letter dated August 1, 2012
  2. Sponsor Management Plan cover page
  3. Application
  4. Management Plan Update Log
  5. Annual Submissions Log
  6. Table of Contents
  7. Sec 1 Accountability Controls
  8. Sec 2 Financial Viability & Controls
  9. Sec 3 A-133 Audits
  10. Sec 4 Organizational Capability
  11. Sec 5 Claim Submission and Minute Menu Procedures
  12. Sec 6 Licensing Pre-Enrollment and Provider Training
  13. Sec 7 Monitoring
  14. Sec 8 & 9 Corrective Action SD Confidentiality
  15. Sec 10 Tier Determination Procedures
  16. Att C ‘Building for the Future’ Parent Notification
  17. Att F CACFP Application for Participation Civil Rights Compliance
  18. Att F 2010 Census Data Race Ethnicity by County and Reservation in Montana
  19. Att F Civil Rights Compliance and Enforcement
  20. Att G Instructions & Record of Civil Rights Compliance Training
  21. Att G Record of Civil Rights Compliance Training
  22. Att M Budget including SPWA Designations (PDF Version)
  23. Att M Budget including SPWA Designations (Excel Version)
  24. Att N Advance Payment Request
  25. Att P Line Item Justification
  26. Att Q Operation Expense & Cost Allocation Plan
  27. Att R SPWA Request Form
  28. Att S Staff Salaries Table (PDF Version)
  29. Att S Staff Salaries Table (Excel Version)
  30. Att T Out-of-State Travel Justification
  31. Att Z Board Certification
  32. Staffing Factors
  33. Depreciation Schedule
  34. Model Letter of Approval

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Page last updated: 09/13/2012