Adult Education programs set “program improvement goals” each year which are reviewed semi-annually, a monthly data/financial monitoring tool is completed by local providers, and a quarterly narrative report is sent to the State Adult Education Office. State staff review Data dashboards and prints monthly NRS tables to review program progress toward negotiated targets for performance. There is a diagnostic report in the data MIS which verifies, required demographic information, pre-post testing, missing information, students with no activity, and students not yet fundable. AE programs also have a state site monitoring tool which is sent out about a month for programs to build their monitoring notebook which contains documentation to validate the required elements. We are also using a risk analysis tool monthly to track the level of risk each program has demonstrated.