• 1 of 7 Q# Question Yes No Not Sure 1 Has your organization received Federal grants in the past 2 years? 2 Has your organization received a prime Federal contract or sub-contract in the past 2 years? 3 Has your organization received Foundation funding in the past 2 years? 4 Has your organization received corporate funding in past 2 years? 5 Has your organization been audited by an independent aud. [...] • 2 of 7 Q# Question Yes No Not Sure 19 Has an auditor or any other internal or external compliance reviewer raised the possibility of fraudulent activity within your organization involving contracts or grants? 20 Has any Federal agency advised you in writing that your organization is considered to be “High risk” in last 2 years? 21 Is your organization under investigation by the Inspector General. [...] • 3 of 7 Part IV Financial Management System Questions in Part IV are designed to determine the nature of your financial management system and its suitability for documenting financial transactions concerning contracts and grants. [...] 3 The organization is new but the assessment demonstrates that the organization is an acceptable risk for the receipt of contracts and grants. [...] ____ This assessment was conducted by the staff of the target organization and is not an independent review or was conducted by the staff for internal assessment use.
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- Pages
- 7
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- United States of America
