The responses clearly: described a well-defined framework Strong and applications controls, as clearly well as the explained operational systems that how the would be used to will develop, manage implement grant and monitor funding, project meet delivery and reporting reporting indicated the and intention to use external maintain auditors for service independent delivery financial standards. reviews, and in some cases, formal customer satisfaction surveys.
Strong applications clearly explained how the will manage grant funding, meet reporting and maintain service delivery standards. The responses clearly: described a well-defined framework and controls, as well as the operational systems that would be used to develop, implement and monitor project delivery and reporting indicated the intention to use external auditors for independent financial reviews, and in some cases, formal customer satisfaction surveys.