# data[].attributes.headline
Note: Performance Audit is conducted by EII auditors. This is different from Performance Review which is conducted by the grantees themselves. Ill assume most of the comments hereon are referring to the performance review.

# data[].attributes.subject
Note: Performance Audit is conducted by EII auditors. This is different from Performance Review which is conducted by the grantees themselves. Ill assume most of the comments hereon are referring to the performance review.

# data[].attributes.body
Do I reach out to Torrie or Carolina for help (unlocking dashboards, questions, claims, fiscal returns, etc.)

# data[].attributes.body
Can we have more than 2 Zoom Accounts?

# data[].attributes.body
How do we increase communication across the RS and DGM Team. For example, Spring Tour: Should this be shared in DGM Huddle, Regional Coordination Meeting, Other.

# data[].attributes.body
hoping spring travel can be visit based and not a ton of content. When we have days of presentations we can only sneak in a quick site visit. I'm not sure what DGMs need to present on this time

# data[].attributes.headline
I'm a little out of the loop of when non-DGM, Systems team reminders are coming out. Do we have a link to when those are planned

# data[].attributes.subject
I'm a little out of the loop of when non-DGM, Systems team reminders are coming out. Do we have a link to when those are planned

# data[].attributes.headline
I've received encouragement to slow down the automated Smartsheet reminders for board minutes and feedback that they aren't helpful. But I am not sure if that is shared around the state. 

# data[].attributes.subject
I've received encouragement to slow down the automated Smartsheet reminders for board minutes and feedback that they aren't helpful. But I am not sure if that is shared around the state. 

# data[].attributes.body
will DGM be reviewing these audits with Q1 reports? Or will that be held by the Audit team?

# data[].attributes.body
Use bold or italicized font for purpose statement (1st sentence last paragraph)?

# data[].attributes.body
We might consider sharing audit information. It looks like it'll take districts quite a bit of time to compile the information/complete the audit.

# data[].attributes.body
Will ALL charters with SIA funds be filling out the audit as well? Thinking about the fully-administered and partially administered charters.

# data[].attributes.body
YCEPs/JDEPs were only recently given the opportunity for SIA funding. Will their audit timeline be different?

# data[].attributes.body
Can grantees use CE artifacts from their IA?

# data[].attributes.body
Who are the reviewers? Recommending this would be something RS could review not DGM

# data[].attributes.body
How will Annual Report help with Audit? Will there be a way to reduce duplication?

# data[].attributes.body
It would be helpfult to have at least one zoom account per region for meetings with districts/schools.

# data[].attributes.body
What responsibilities will EII hold post approval of early literacy grant?

# data[].attributes.body
What is our GMM Responsibility? Who is approving EGMS?

# data[].attributes.body
Clearer expectations of GMM and OTLA Early Lit team responsibilities.

# data[].attributes.body
Do we have systems set up to support new folks that are learning into the work to be able to complete their tasks?