202-18 Exhibit A - Edward Byrne Memorial Justice Assistance Grant Application.pdf

U.S. DEPARTMENT OF JUSTICE Approved: OMB No. 1121-0329 OFFICE OF JUSTICE PROGRAMS Expires 11/30/2020 AUDIT INFORMATION 9. b) Does the applicant nonprofit organization maintain offshore accounts for Clves oOo No the purpose of avoiding paying the tax described in 26 U.S.C. 511(a)? 9. c) With respect to the most recent year in which the applicant nonprofit organization was required to file a tax return, does the applicant nonprofit Dyes im No organization believe (or assert) that it satisfies the requirements of 26 C.F.R. 53.4958-6 (which relate to the reasonableness of compensation of certain individuals)? If "Yes", refer to “Additional Attachments” under “What An Application Should Include” in the OJP solicitation (or application guidance) under which the applicant is submitting its application. If the solicitation/guidance describes the “Disclosure of Process related to Executive Compensation,” the applicant nonprofit organization must provide -- as an attachment to its application -- a disclosure that satisfies the minimum requirements as described by OJP. For purposes of this questionnaire, an “audit” is conducted by an independent, external auditor using generally accepted auditing standards (GAAS) or Generally Governmental Auditing Standards (GAGAS), and results in an audit report with an opinion. | 10. Has the applicant entity undergone any of the following types of audit(s)(Please check all that apply) E] “Single Audit” under OMB A-133 or Subpart F of 2 C.F.R. Part 200 1 Financial Statement Audit [1 Defense Contract Agency Audit (DCAA) oO Other Audit & Agency (list type of audit): | L None (if none, skip to question 13) 11. Most Recent Audit Report Issued: [F] Within the last [1] Within the last EJ over 2 years ago [N/A 12 months 2 years Name of Audit Agency/Firm PKF O'Connor Davies, LLP AUDITOR'S OPINION 12. On the most recent audit, what was the auditor's opinion? [] Unqualified Opinion [F] Qualified Opinion [J] Disclaimer, Going Concern [7] N/A: No audits as _.or Adverse Opinions __described above "Enter the number of findings (if none, enter "0": 0 : Enter the dollar amount of questioned costs (if none, enter "$0"):$ 0 Were material weaknesses noted in the report or opinion? Dyes A No 13. Which of the following best describes the applicant entity's accounting system: o Manual [Automated Elcombination of manual and automated 14.

weaknesses noted in the report or opinion? Dyes A No 13. Which of the following best describes the applicant entity's accounting system: o Manual [Automated Elcombination of manual and automated 14. Does the applicant entity's accounting system have the capability to | identify the receipt and expenditure of award funds separately for each | Eyes [No E)Not Sure Federal award? 15, Does the applicant entity's accounting system have the capability to record expenditures for each Federal award by the budget cost categories shown in the approved budget? Elyes [No [Not Sure [lyes [No [Not Sure 16. Does the applicant entity's accounting system have the capability to record cost sharing ("match") separately for each Federal award, and | | | | | | maintain documentation to support recorded match or cost share? | Page 2 of 4