The NOSA shall include: a Grant award amountb The terms and conditions of the award.c Specific conditions, if any, assigned to the applicant based on the fiscal and administrative ( ICQ), programmatic risk assessments (PRA) and merit-based review.Īll applications will be screened for completeness including GATA pre-qualification and ICQ submission for the current state fiscal year. If the ICQ is not completed prior to application, it must be completed before the grant can be awarded.Īpplicants that have not completed an FY21 ICQ and/or an FY21 PRA at the time of application will be contacted by the Department to complete these Pre-Award requirements.ĭelay in obtaining SFY20 ICQ approval will result in a delay in grant execution. The pre-award process includes a financial and administrative risk assessment utilizing an Internal Controls Questionnaire ( ICQ) and a Programmatic Risk Assessment (PRA).Īpplicants will be identified as medium to high risk if they have one or more high risk scores and/or two or more medium risk scores on the items on the ICQ.Īpplicants will be identified as low risk if they have zero high risk scores and one or less medium risk scores on the items on the ICQ. The highest entity (the parent) level would register their FEIN and DUNS, complete an ICQ and select an indirect cost rate. One Internal Control Questionnaire ( ICQ) would be completed and ONE Indirect Cost Rate would be identified for all entities identified under the registration. version of the America Online brand service, by virtue of its branding, distribution, functionality, Content and services, including, without imitation, any co- branded version of the service and any version distributed through any broadband distribution platform or through any platform or device other than a desktop personal computer. version of the America Online(R) brand service, (f) any property, feature, product or service which AOL or its affiliates may acquire subsequent to the Effective Date and (g) any other version of an America Online service which is materially different from the narrow-band U.S. white pages, classifieds or other search, directory or review services of Content offered by or through the U.S. version of the America Online brand service over which AOL does not exercise complete operational control ( including, without limitation, Content areas controlled by other parties and member- created Content areas), (e) any yellow pages. version of the America Online(Registered) brand service, (d) any programming or content area offered by or through the U.S.
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'NetMail(Trade Mark)" or any similar independent product or service which may be offered by, through or with to U.S.
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AOL NetFind", "AOL Instant Messenger(Trade Mark)" ' Digital Cities(Trade Mark)".