1. OSEP Part C Fiscal Management Verification: How Do I Prepare? Anne Taylor, NECTAC Technical Assistance Specialist

2. Shifting Our Focus…. Who has completed verification onsites? What can we learn about the process from first hand experience? What advice do your peers have for you? Where do we go from here?

3. Who has completed verification onsites? FMV visit completed: Maine Michigan Mississippi New Mexico Nevada Puerto Rico Virgin Islands FMV visit scheduled: Colorado To date 7 of the 8 states and territories have participated in the FMV visits:

4. What can we learn about the process from first hand experience? Completed Desk Review prior to visit Demonstrate how the 3 components are inter- related to create/build/support the system. Use data Answers to a questions may lead to more detailed discussion and additional documentation through follow-up.

5. What advice do your peers have for you? Work closely with you OSEP state contact Prepare in advance Fiscal person should be a participant Gather documentation prior to visit.

6. Where do we go from here? Resources on the Web National Technical Assistance Calls Issue Briefs Face-to-Face Working Meetings

7. Resources on the Web http://www.nectac.org/topics/finance/partcfiscalmgmt.asp

8. What Else? Please give us your feedback on what you feel would be most helpful in preparing for Fiscal Monitoring Verification.