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Request for Qualifications <br />Employment and Day Program Services <br /> <br /> <br />2017 Kittitas County RFQ 15 <br />F. Briefly describe your business/agency’s accounting process for tracking expenditures/revenues to <br />separate accounts. <br /> <br />G. Briefly describe your funding base/revenue sources for the past two years. Provide at least one <br />financial reference, preferably a bank, which can attest to your business/agency's financial well - being <br />and financial management capabilities. <br /> <br />H. Describe your business/agency's ability to repay any disallowed costs. <br /> <br />I. Does your organization conduct an internal audit of funds under its control? <br /> Yes. How often is such an internal audit conducted? <br /> No <br /> <br />J. How frequently is your organization audited by an independent auditing firm? <br /> If one is conducted, attach a copy of your organization's last audit for the most recent fiscal year. <br /> <br />K. Within the past five (5) years, have independent audits identified deficiencies which resulted in questioned <br />costs, costs recommended for disallowance, an "adverse opinion" by the auditors, or the auditors <br />"disclaiming" any opinions? <br /> Yes. Please Explain <br /> No <br /> <br />L. Is your organization certified by the Washington State Office of Minority and Women's Business <br />Enterprises as a minority and/or woman-owned enterprise? <br /> Yes. Please provide certification number and date of certification or renewal: <br /> <br /> No <br /> <br />M. Does your organization carry general liability insurance? <br /> Yes, state amount, carrier, coverage period and attach a copy of your current insurance certificate <br /> <br /> No <br /> <br />N. Does your organization carry professional liability insurance? <br /> Yes, state amount, carrier, coverage period and attach a copy of your current insurance certificate <br /> <br /> No <br /> <br />O. Does any employee or official of Kittitas County or member of any County Advisory Board have any <br />financial or other interest in your agency or this project? <br /> Yes, please explain <br /> No <br /> <br />P. Describe your availability and accessibility to the public (days, hours per week, proximity to <br />transportation services, etc.) for the provision of services. <br /> <br />Q. Have you ever had a contract terminated? <br /> Yes, please explain the circumstances.