lead-agency-responsibilities-program-administration-plan-development-and-program-funding-coordination AND PROGRAM/FUNDING COORDINATION
Reason(s) for non-compliance: • The Lead Agency does not have clear governance processes to oversee administrative and implementation responsibilities undertaken by other agencies involved in implementing the CCDF program, as required by 98.11(a)(3). (Plan Questions 1.2.3a, 1.2.3b, and 1.2.3d) Overall Target Completion Date: 05/30/2025 Action Step Number Action Step Description Target Completion Date 1 Review current MOUs and identify areas of improvement 02/28/2024 2 Confirm policies to reference in MOUs 03/31/2024 3 Draft and review revisions to MOUs 01/31/2025 4 Discuss updated MOUs with DCF and DTA 03/14/2025 5 Finalize and execute MOUs 05/30/2025