K. Satellite Offices No (low) Will accounting transactions related to the FHI Yes (med, high), explain 360 funded project be recorded at the organization’s satellite offices? N/A Does the organization perform a monthly Yes (low) financial review of the satellite offices’ No (med, high), explain supporting documentation? N/A Are financial duties in the satellite offices Yes (low) separated so that no one individual has No (med, high), explain complete control over an entire financial transaction? Comments: Satellite Offices Rating Total (max 6):
K. Satellite Offices Will accounting transactions related to the FHI 360 funded project be recorded at the organization’s satellite offices? No (low) Yes (med, high), explain Does the organization perform a monthly financial review of the satellite offices’ supporting documentation? N/A Yes (low) No (med, high), explain Are financial duties in the satellite offices separated so that no one individual has complete control over an entire financial transaction? N/A Yes (low) No (med, high), explain Comments: Satellite Offices Rating Total (max 6):