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66 <br /> (a) If high(no)to 20.,does the entity have Choose an If yes, please provide a copy of the <br /> annual financial statements that have been item. statements for the most current fiscal <br /> reviewed of audited by an independent audit year. If no, please explain. <br /> firm? <br /> Indirect Rate Information <br /> 21. Does the entity have a negotiated federal Choose an If yes,what is the rate? <br /> indirect/F&A rate?(Note: This question does item. If no,indicate that de minimis 10% <br /> not impacted weight of risk assessment) indirect rate will apply <br /> Overall Risk Assessment <br /> 22. Based on the overall assessment, does the Choose an <br /> reviewer anticipate any implementation item. <br /> problems with the proposed subaward? <br /> 23. What percentage of the entity's overall Choose an <br /> annual budget will this subaward comprise? item. <br /> 24. Considering all factors above,assess overall Choose an item. <br /> level of risk <br /> Document any additional findings, mitigating factors,and recommendations here. <br /> Assessment Completed By: Date of Assessment: <br /> 14 of 39 <br />