audit evidence - 8(a Certification Applications Screening...

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Screening Check List and Information Sheet Business Name: Contact Person: Phone Number: Type of Certification: SCREENING ELEMENTS: SBA Form 1010 A 8(a) Personal Eligibility Statement,signed copy for each individual claiming disadvantage status. Deficiencies Noted: SBA Form 1010B, Business Eligibility Statement. ( ) 2 year rule ( ) Community Property (have 2% transfer) Deficiencies Noted: A resume for each officer, and key employee. Deficiencies Noted: A brief description and history of the business. Comments. Business organizational chart with name identification and responsibilities. Comments. A current balance sheet, p/1 statement and aging of AR and AP signed by the Chief Executive Officer. Deficiencies Noted: ( ) BS ( ) Aging AP ( ) P/L Statement ( ) Aging AR A balance sheet and p/1 statement signed by the Chief Executive Officer for each of the three preceding year-ends. Deficiencies Noted: Year Year Year ( ) BS ( ) BS ( ) BS ( ) P/L Statement ( ) P/L Statement ( ) P/L Statement Statement of bonding limits from survey company, If required.Comments. Statement of Line of Credit from bank or other financial institution. Comments.
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audit evidence - 8(a Certification Applications Screening...

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