PROGRAM COMPLIANCE REVIEWS. A. The LESO conducts a PCR for each State/Territory that is enrolled in the LESO Program every two (2) years. The Program reserves the right to conduct no notice PCRs, or require an annual review, or similar inspection, on a more frequent basis for any State/Territory. LESO PCRs are performed in order to ensure that State Coordinators, SPOCs, and all LEAs within a State/Territory are compliant with the terms and conditions of the LESO Program as required by 10 USC § 2576a, DLA Instruction and Manuals regarding the LESO Program, and this MOA.
PROGRAM COMPLIANCE REVIEWS. A. The LESO conducts a Program Compliance Review (PCR) for each State that is enrolled in the LESO Program every two (2) years. The LESO reserves the right to require an annual PCR, or similar inspection on a more frequent basis for any State. The LESO PCRs are performed in order to ensure that State Coordinators, SPOCs and all LEAs within a State are compliant with the terms and conditions of the LESO Program as required by 10 USC § 2576a, DLA Instructions and Manuals, and the DLA MOA signed by the State. If a State and/or XXX fails a PCR, the LESO will immediately suspend their operations and will subsequently issue corrective actions (with suspense dates) to the State Coordinator, which will identify what is needed to rectify the identified deficiencies within the State and/or LEA. If a State and/or XXX fails to correct identified deficiencies by the given suspense dates, the LESO will move to terminate the LESO Program operations within the State and/or LEA.
PROGRAM COMPLIANCE REVIEWS. DCF may, at its discretion, schedule a more extensive Program Compliance Review. In the event that DCF conducts a compliance review, it may include the examination of records maintained by the W-2
PROGRAM COMPLIANCE REVIEWS. Compliance with EEO/AA statutes and regulations is designed to achieve parity among women and minorities in registered apprenticeship and training programs. To this end, BAT or SAC staff will conduct reviews of their assigned accounts to determine program sponsor’s compliance with EEO/AA requirements. The BAT or the SAC must review programs with five (5) or more apprentices periodically. The BAT or SAC staff will review the program sponsor’s progress toward stated EEO/AA goals and will provide technical assistance as necessary.
PROGRAM COMPLIANCE REVIEWS. An evaluation procedure used to determine if State agencies, local agencies, and other sub recipients are administering and operating FNS programs in accordance with program and civil rights regulations, instructions, policies, and guidance.
