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Seattle Police Department <br /> Evaluation of Risk of Non-Compliance Determination Form <br /> 610 Fifth Avenue I P 0 Box 34986 <br /> Seattle,WA 98124-4986 <br /> Phone:206-386-0063 I Email: melissa.cordeiro@seattle.gov <br /> Sub-Recipient: Everett Police Department Sub-Recipient Contact Name: Tracey Landry <br /> Address: 3002 Wetmore Ave Sub-Recipient Contact Phone: (425)257-8447 <br /> Everett,WA 98201 Sub-Recipient Contact e-mail: tlandry@everettwa.gov <br /> Sub-Recipient Fiscal Year(i.e.Jan-Dec): Jan-Dec <br /> Question Y/N Comments For SPD Use <br /> Only <br /> 1)First Time requesting Federal finance assistance through SPD? N <br /> 2)Does your entity receive a Single Financial Audit?(www.sao.wa.gov)If yes, Y <br /> a)Date of last report? <br /> b)Were there any findings? (If no,skip to question 3) N <br /> c)Was corrective action taken to rectify findings? <br /> If No Single Audit, <br /> a) Do you receive any other type of audits?(If no,skip to question 3) <br /> i)If yes,were there any findings?(If no,skip to question 3) <br /> ii)Was corrective action taken to rectify findings? <br /> 3)Has there been turnover of Key Financial Personnel within the last year?If so, <br /> which positions?(ie.Finance Director,Chief Accountant) <br /> 4)Has there been turnover of Key Program Personnel within the last year?If so, <br /> which positions?(i.e.Director,Chief,Program or Grant Manager) <br /> 5)Have there been new system implementations or significant changes within the N <br /> c7 g last year? (i.e.financial,asset tracking) <br /> a o 2 6)Does entity have a Finance Policies and Procedures Manual? Y <br /> .. 6 <br /> Q <br /> ,It% Comments: Total Score: <br /> Q0 <br /> w s T <br /> 608909156 / \ ^ C� —Z� <br /> TT : <br /> ce Sub-Recipient DUNS# Sub-Recipient Signature /� �. Date <br /> o <br /> oaa Jan Dec City ( IPrk <br /> • <br /> SPD Action: Comments: <br /> o Audit Report Review(Date: ) o Filed <br /> o Debarred/Suspended(Date: ) o Filed <br /> SPD Determined Level of Risk-based on Total Score: <br /> o Low(0 or less) o Medium(1) o High(2 or more) <br /> o Follow-Up: SPD Reviewer Signature Print Name Date <br /> Last Updated:03/O1/2021 <br />