OpenDue January 2, 2027
FY2026 Internal Control Questionnaire (ICQ)
Community Shelter Board
Who can apply
The agency’s financial management system can identify each grant’s revenue and expenses separately. For federal grants, the system must include the title and Assistance Listing (formerly CFDA) number.
About this opportunity
The agency maintains a financial management system that is accurate, clear, and current. The agency’s financial management system can identify each grant’s revenue and expenses separately. For federal grants, the system must include the title and Assistance Listing (formerly CFDA) number. Financial staff are qualified to maintain a high-quality financial management system in compliance with federal and other funding requirements. There is an adequate separation of duties.
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