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84 <br />positive <br />revenue. (4) <br />Agency is <br />reviewed or <br />audited by a <br />CPA or has <br />provided 2 full <br />years internal <br />financial <br />statements <br />(Balance Sheet <br />and P&Q. (5) <br />Agency has <br />some controls <br />in place over <br />financial <br />reporting, has <br />no reported <br />internal control <br />weaknesses or <br />deficiencies or <br />unusual <br />disclosure <br />items of <br />concern. <br />Program Information (25 Points) <br />Grant <br />What to look for <br />5 <br />3 <br />1 <br />Question(s) <br />Alignment '` <br />How does the <br />The program is <br />The program <br />The program is <br />12-16 - <br />program align <br />strongly aligned <br />shows general <br />not aligned with <br />with the funding <br />with the funding <br />alignment with <br />the funding <br />priority, and <br />priority, with <br />the funding <br />priority, with no <br />what evidence <br />comprehensive <br />priority, with <br />research or data <br />supports the <br />research and <br />some research <br />to support the <br />need forth <br />data that clearly <br />or data <br />need for <br />service? <br />support the need <br />provided, <br />services. The <br />Provide <br />for services. The <br />though it may <br />program <br />detailed --: <br />program <br />be limited or <br />description is <br />information on <br />description is <br />not fully <br />unclear or <br />how the <br />clear, detailed, <br />convincing. <br />incomplete, and <br />program meets <br />and thoroughly <br />The program <br />it does not <br />the identified <br />explains how the <br />description is <br />explain how the <br />need. <br />program will <br />adequate but <br />need for <br />address the <br />lacks depth or <br />services will be <br />identified need <br />detail in <br />addressed. <br />for services, <br />explaining how <br />leaving no <br />it will address <br />ambiguity. <br />84 <br />