Tab 27, Investigation Procedures Manual, Civil Rights Division

Tab 27

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Monitoring Review Sheet

Case Number:

Recipient:

Recipient contact:
Phone:

Settlement Agreement
Date
Amendment date:

Terms of Settlement Agreement

No. of Periodic Reviews Required:
Current Review No.
Date

Final Completion Date of Settlement Agreement Terms:

Item No. 1:

Due Date:
Completed: Yes    No

Reason for Noncompletion

Extension granted: yes   no    Extended due date:

Comments:

Item No. 2:

Due Date:
Completed: Yes    No Reason for Noncompletion Extension granted: yes   no    Extended due date:

Comments:

Item No.

Due Date:
Completed: Yes   No

Reason for Noncompletion

Extension granted: yes   no   Extended due date:

Comments:

Item No.

Due Date:
Completed: Yes   No

Reason for Noncompletion

Extension granted: yes   no   Extended due date:

Comments:

 


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Updated August 6, 2015