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Home » Administration » Douglas County Pre-Award Risk Assessment

Douglas County Pre-Award Risk Assessment

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Agency Name *

Agency EIN *

Agency DUNS or Universal Identifier *

Agency SAM Expiration Date *

Month

Day

Year

Agency Point of Contact Name *

Agency Point of Contact Email *

Agency Point of Contact Phone *

Request Amount (exclusive of match) * $

Has your agency ever received an award for a federal program? *

Yes

No

Does your agency have adequate and qualified staff to comply with the terms of the subgrant award? *

Yes

No

Does your agency have an accounting system that will allow for accurate tracking for receipts and funds related to the award? *

Yes

No

Does your agency have a system in place that will account for 100% of each grant-funded employee's time and activity? *

Yes

No

Has your agency's key staff members attended required trainings and meetings during the prior subgrant award period? *

Yes

No

Has your agency's key staff members responded to Douglas County requests timeline during the prior subgrant award period? *

Yes

No

Has your agency had one or more audit findings regarding program non-compliance in its last single audit? *

Yes

No

N/A

Has your agency had one or more audit findings regarding significant internal control deficiencies in its last single audit? *

Yes

No

N/A

If your agency was funded by a Federal government in prior years, has the federal funder cited findings or concerns through its monitoring, financial or programmatic? *

Yes

No

N/A

Within the last year, has your agency had new or substantially changed systems or software for accounting or payroll? *

Yes

No

Within the last year, has your agency had restructuring or turnover in key director, fiscal, or programmatic management positions? *

Yes

No

Within the last year, has your agency lost or been denied for any licensure or accreditation? *

Yes

No

Where indirect costs are included, does your agency have adequate systems to segregate indirect from direct costs? *

Yes

No

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Lawrence, KS 66044

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Lawrence, KS 66044

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