Financial Controls Self-Assessment
Prepared with ToyBox Consulting & Management
toyboxconsulting.net · katoya@toyboxconsulting.net

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ToyBox · Client Tool

Financial Controls & Internal Policies Self-Assessment

A guided readiness check for publicly-funded nonprofits in Washington & King County. Set your profile, then mark each control. Your tier, score, and gap report update live. Nothing leaves your browser.

Organization profile

We use your 3-year average gross revenue to determine your Washington reporting tier (RCW 19.09.541).

Organization

EIN

Fiscal year end

3-yr avg gross revenue (USD)

Primary public funders

Prepared by / reviewer

Receives federal funds (including pass-through)?

Reveals federal-only (FED) controls & the Single Audit readiness section.

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Representative authorities are named per control; confirm against the client's actual funder agreements. Federal (FED) items apply only when the organization expends federal funds, including federal awards passed through a county, the state, or another nonprofit. This tool is informational and is not legal, tax, or accounting advice. · Prepared with ToyBox Consulting & Management.