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If no , the state program is not a State Project and should not be included in the CSFA . If yes , the state program must be evaluated using the following criteria : Yes No x A . Does the state program establish programmatic objectives , which must be met by the non -state organization in order for it to receive State resources? ( e . g . legislative intent , programmatic outcomes/goals , or are related to the Agency' s mission ) x B . Does the state program provide resources to enhance or support the operations or programs of a non - state organization ? _ x C . Does the state program provide resources to a non -state organization for providing a program service ? ( i . e . Are the services provided by the non -state organization consistent with the programmatic objectives ? ) _ x D . Does the state program contain specific laws , guidelines or regulations regarding allowable program expenditures ? If any of A- D above is yes , the state program is a State Project and must be assigned a CSFA number. Based on your analysis above and discussions with appropriate agency personnel , state your conclusion regarding the state program : ( Check one) A State Project : Not a State Project: XX Comments : Completed By : ( Program Personnel ) Print Name : Phone Number: Title : Signature : Date : Budget Office Review : ( Applies only to Questions 1 -4 ) Print Name of Reviewer: Phone Number : Title : Signature of Reviewer : Date : Finance and Accounting Review : ( Applies only to Question 3 A-C and Question 4 A= D ) Print Name of Reviewer : Phone Number: Title : Signature of Reviewer : Date : Office of Inspector General Receipt : Print Name of Receiver : Phone Number: Title : Signature of Receiver : Date : Questions regarding the evaluation of a state program or if it has been determined that the state program is a State Project and has not been assigned a CSFA number , contact your FSAA State agency liaison or the Department of Financial Services , Bureau of Auditing , at ( 850 ) 413-3060 or Suncom 293 -3060 . The Agency 's Office of Inspector General must forward each original completed and approved checklist to the Department of Financial Services , Bureau of Auditing , 200 East Gaines Street , Tallahassee , Florida 32399 -0355 . Reference may be made to Rule 691 -5 , FAC , DFS-A2 - PD 2 July 2005 Rule 691 - 5 . 005 , FAC