Documentation Requirements. Contractors must maintain records documenting compliance with ECEAP Performance Standards. The following documents are subject to review by the State ECEAP Office and the State Auditor’s Office. When ECEAP Program Reviews (A-9) occur in September through December, contractors must provide documentation from the previous school year. Records may be kept in the contractor’s main office or at service sites, as appropriate for each type of documentation. Contractors must retain records for the minimum times listed below for state review processes. Contractors are encouraged to seek legal counsel regarding longer retention of records related to potential legal or liability issues.
Appears in 11 contracts
Samples: Early Childhood Education and Assistance Program Agreement, Early Childhood Education and Assistance Program Agreement, Early Childhood Education and Assistance Program Agreement
