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65 <br /> 7. Does the entity have a financial Choose an <br /> management system that provides records item. <br /> that can identify the sources and application <br /> of funds for subaward funded activities? <br /> 8. Does the entity's financial management Choose an <br /> system provide for the control and item. <br /> accountability of project funds, property, <br /> and other assets? <br /> 9. What is the current staffing level of the Choose an <br /> entity? item. <br /> 10. Has there been any change in the entity's Choose an <br /> key staffing positions in the last 2 years? item. <br /> 11. What is the entity's staff's experience in Choose an <br /> performing stated activities in the proposed item. <br /> subaward? <br /> 12. Does the entity have a formal,written Choose an <br /> personnel policy that addresses: item. <br /> (a) Pay rates&benefits <br /> (b) Time&attendance <br /> (c) Leave <br /> (d) Discrimination <br /> (e) Nepotism <br /> (f) Conflict of Interest? <br /> 13. Does the entity have sufficient internal Choose an <br /> controls related to the subaward funds? item. <br /> 14. Does the entity have sufficient cash flow to Choose an <br /> carry out the subaward terms? item. <br /> Experience with Other Federal Grants <br /> 15. Has the entity previously done work for the Choose an If low or moderate(yes), list the last <br /> federal government? item. three agencies and award periods. <br /> (a) If low or moderate(yes),what is the Choose an <br /> entity's past performance on meeting item. <br /> federal program outcomes and managing <br /> federal funds in compliance with federal <br /> regulations? <br /> 16. Is the entity experienced in managing federal Choose an <br /> funds of the scope of this proposed item. <br /> subaward? <br /> 17. Identify any monitoring interventions the Choose an <br /> entity is currently subject to related to other item. <br /> federal grant awards. <br /> 18. Does the entity maintain an inventory of Choose an <br /> federal government property that,at a item. <br /> minimum, identifies purchase date,cost, <br /> vendor,description,serial number, location, <br /> and ultimate disposition data? <br /> Audits <br /> 19. Does the entity have a designated federal Choose an If low(yes),provide name of audit <br /> cognizant audit agency? item. agency. <br /> 20. Has the entity completed a Single Audit in Choose an If low or moderate(yes),provide a <br /> the past five years? item. copy of the most recent audit and do <br /> not complete the rest of the Audit <br /> Section. <br /> 13 of 39 <br />