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Last Updated: 04/04/2022 <br />SPD Action: <br />o Audit Report Review (I <br />o Debarred/SuspendedI <br />SPD Determined Level of <br />o Low (0 or Tess) o I <br />o Follow -Up: <br />1 V O <br />— I <br />o Filed <br />I o Filed <br />lal Score: <br />High (2 or more) <br />ISPD Reviewer Signature Print Name Date <br />Comments: <br /># 13f1 Tua)d)a08-qns <br />c <br />0 <br />m <br />n <br />♦-t <br />n <br />r-F <br />D) <br />N <br />Q) <br />r�F <br />O <br />r <br />(D <br />N <br />S <br />0 <br />0- <br />Sub -Recipient Signature <br />0 <br />m <br />9d1ZVVN1SdAl <br />01 <br />0 <br />0 <br />0 <br />n <br />O <br />3 <br />3 <br />m <br />N <br />:a)03Slelol <br />16) Does entity have a Finance Policies and Procedures Manual? <br />5) Have there been new system implementations or significant changes within the <br />last year? (i.e. financial, asset tracking) <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 />3) Has there been turnover of Key Financial Personnel within the last year? If so, <br />which positions? (ie. Finance Director, Chief Accountant) <br />ii) Was corrective action taken to rectify findings? <br />i) If yes, were there any findings? (If no, skip to question 3) <br />a) Do you receive any other type of audits? (If no, skip to question 3) <br />If No Single Audit, <br />c) Was corrective action taken to rectify findings? <br />b) Were there any findings? (If no, skip to question 3) <br />1) First Time requesting Federal finance assistance through SPD ? <br />2) Does your entity receive a Single Financial Audit? (www.sao.wa.gov) If yes, <br />a) Date of last report? <br />Question <br />-c <br />LO <br />a <br />NJZ <br />N <br />-< <br />Z <br />Z <br />Z <br />D <br />D <br />D <br />D <br />D <br />Z <br />Z <br />Comments <br />For SPD Use <br />Only <br />Z0Z86 VM `��aaan3 <br />0 <br />Address: 3002 Wetmore Ave <br />c <br />Z7 <br />(D <br />n <br />CES <br />(D <br />r-P <br />n <br />O <br />n <br />rt <br />O <br />CD <br />Lfl8-LSZ (SZb) <br />c <br />c <br />m <br />(D' <br />• <br />n <br />1< <br />0 <br />m <br />m <br />m <br />-o <br />O <br />m <br />0 <br />m <br />a) <br />3 <br />m <br />r-F <br />Sub -Recipient Contact Name: <br />: sonya.roberts@seattle.gov <br />(!) <br />(D <br />a) <br />1 <br />03 <br />NJ <br />a <br />VD <br />CO <br />01 <br />anuanv 4lj!d 019 <br />986t'E x08 0 d <br />m <br />c <br />a) <br />O <br />0 <br />Yr/ <br />0 <br />2 <br />0 <br />-43 <br />l J <br />O <br />3 <br />N <br />A0 <br />elm <br />rim <br />0 <br />Fe <br />0 <br />0 <br />0 <br />no <br />0) <br />3 <br />0 <br />el. <br />