the following: project descriptions, grantor/sponsor, date awarded, value of the contribution and applicable recognition. Agency Evidence of Compliance: Met Not Met Agency Self Review: 5.2 Fiscal Management Procedures Standard: There shall be established procedures for the fiscal management of the agency. Procedures for the fiscal management function within the agency include, at a minimum, Commentary: annual budget development, supervision of internal expenditures and revenues and related controls, and maintenance of liaison with the government's fiscal officers. Provide the procedures for the fiscal management of the agency. Suggested Evidence of Compliance: Agency Evidence of Compliance: Met Not Met Agency Self Review: 5.2.1 Authority and Responsibility for Fiscal Management Standard: The agency's chief administrator should be designated as having the authority and responsibility for the fiscal management of the agency. Although an agency's chief administrator is ultimately responsible for all fiscal matters of Commentary: the agency, the size and complexity of the agency may dictate the need to delegate responsibility for fiscal management functions to an identifiable person or component within the agency. Provide documentation demonstrating clear delegation of fiscal Suggested Evidence of Compliance: authority for the agency. Agency Evidence of Compliance: Agency Self Review: Met Not Met 5.2.2 Purchasing Procedures Standard: Agencies should have established procedures for the requisition and purchase of agency equipment, supplies and services.
the following: project descriptions, grantor/sponsor, date awarded, value of the contribution and applicable recognition. Agency Evidence of Compliance: Agency Self Review: Met Not Met 5.2 Fiscal Management Procedures Standard: There shall be established procedures for the fiscal management of the agency. Commentary: Procedures for the fiscal management function within the agency include, at a minimum, annual budget development, supervision of internal expenditures and revenues and related controls, and maintenance of liaison with the government's fiscal officers. Suggested Evidence of Compliance: Provide the procedures for the fiscal management of the agency. Agency Evidence of Compliance: Agency Self Review: Met Not Met 5.2.1 Authority and Responsibility for Fiscal Management Standard: The agency's chief administrator should be designated as having the authority and responsibility for the fiscal management of the agency. Commentary: Although an agency's chief administrator is ultimately responsible for all fiscal matters of the agency, the size and complexity of the agency may dictate the need to delegate responsibility for fiscal management functions to an identifiable person or component within the agency. Suggested Evidence of Compliance: Provide documentation demonstrating clear delegation of fiscal authority for the agency. Agency Evidence of Compliance: Agency Self Review: Met Not Met 5.2.2 Purchasing Procedures Standard: Agencies should have established procedures for the requisition and purchase of agency equipment, supplies and services.