Organizational Capacity Survey

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The objective of the Organizational Capacity Survey is to attain an understanding of your organization’s systems, policies, processes, and practices. The information collected by this survey will be used by OneStar Foundation as a tool to review the capacity of your organization to successfully execute the terms of this grant.

*** OneStar reserves the right to request a copy of any materials attested to in this Organizational Capacity Survey.***
Organization Information




Enter only numbers and decimal points. Do not use commas or dollar signs.
Information of Respondent Completing this Survey




ORGANIZATIONAL SYSTEMS & MANAGEMENT

Yes No


Yes No

OVERSIGHT & ASSURANCES













Education Total Years of Experience Performing Similar Duties
Chief Financial Officer or equivalent
Bookkeeper / Accountant or equivalent
Position Title Education Total Years of Experience Performing Similar Duties








Yes, has been in use at least 1 year Yes, has been in use less than 1 year No

FUNDS MANAGEMENT & GENERAL ACCOUNTING

Yes No






Yes No

TRANSACTION CONTROLS

General Ledger
Yes No
Accounts Payable & Cash Receipts
Yes No
Accounts Payable & Cash Disbursements
Yes No
Consultant & Contract Services
Yes No
Travel
Yes No

PROCUREMENT & PROPERTY

Yes No

FISCAL MANAGEMENT

Bank Accounts
Yes No
Human Resources & Payroll
Yes No

MATCH

Yes No
Yes No

INTERNAL CONTROLS

Yes No
You will have the opportunity to review all responses on the following page before confirming your final submission.