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Surveys
2014
September
I
Internal Audit
Internal Audit
File Cover
0%
Questions marked with an
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are required
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What is the File Number?
*
What was the result for this application
*
Was the decision appropriately indicated in the Not Assessed / Assessed boxes?
-- Select --
Yes
No
*
Was this application submitted by Go! Grants Online?
-- Select --
Yes
No
*
Was the inside file cover checklist completed?
-- Select --
Yes
No
*
Is the PAC stat sheet pinned in the file?
-- Select --
Yes
No
*
Is the eligibility checklist pinned in the file?
-- Select --
Yes
No
Please indicate whether or not the following information is present in the file
Yes
No
*
Identification of Applicant
*
Original Signature on Declaration of Grant Application
*
Name and Location of Applicant
*
Category
*
Description of Request
*
Description of Activity
Is the following Support Material in the file?
Yes
No
N/A
*
CV / Bio
*
List of Artistic works
*
Other Materials
On the Grant Acknowledgement Form, is the following information indicated
Yes
No
N/A
*
Form with original signature pinned in file
*
SIN number
*
Conditions of Funding
*
Verification for deposit
*
Void cheque
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