The WBC accurately and completely fills out SBA Form 888 Management – Training Report (or the equivalent including all the required fields of the SBA Form 888 with the following attachments: a. Sign-in list of attendees b. Evaluation forms c. Name of instructor d. Flyers or other information pertaining to that class/workshop/seminar (with appropriate SBA logo/acknowledgement) The WBC inputs counseling and training data into the Entrepreneurial Development Management Information System (EDMIS). Manual data entry Uploads data file using Have there been changes to any of the above items since the last review? WBC Comments DOTR Review Scope Findings Recommendations D. Financial Integrity DOTR Yes No NA Confirm The WBC has organizational and operational controls in place to provide assurances that all funds (federal and non-federal) are adequately accounted for and recorded. If there were any recommendations or findings during the last site visit or financial examination, have necessary steps been taken to make corrections/adjustments? Date when all findings were/will be corrected: All program income funds are properly accounted for and invested back in the WBC program.
The WBC accurately and completely fills out SBA Form 888 – Management Training Report (or the equivalent including all the required fields of the SBA Form 888 with the following attachments: a. Sign-in list of attendees b. Evaluation forms c. Name of instructor d. Flyers or other information pertaining to that class/workshop/seminar (with appropriate SBA logo/acknowledgement) The WBC inputs counseling and training data into the Entrepreneurial Development Management Information System (EDMIS). Manual data entry Uploads data file using Have there been changes to any of the above items since the last review? WBC Comments DOTR Review Scope Findings Recommendations D. Financial Integrity DOTR Yes No NA Confirm The WBC has organizational and operational controls in place to provide assurances that all funds (federal and non-federal) are adequately accounted for and recorded. If there were any recommendations or findings during the last site visit or financial examination, have necessary steps been taken to make corrections/adjustments? Date when all findings were/will be corrected: All program income funds are properly accounted for and invested back in the WBC program.