Funding QA Survey 2013

Please complete the following survey relating to QA. Your responses will be anonymous. A summary of all responses will be shared with the leadership team. Thank you in advance for your time and candid responses.


  1. I understand what is expected from me for each question on the Funding QA evaluation form.
      1 2 3 4 5  
    Strongly agree   Strongly disagree


  1. Comments, questions, and feedback:


  1. I understand how my deals are chosen to be audited.
      1 2 3 4 5  
    Strongly agree   Strongly disagree


  1. Comments, questions, and feedback:


  1. I understand the Funding QA escalation process.
      1 2 3 4 5  
    Strongly agree   Strongly disagree


  1. Comments, questions, and feedback:


  1. I understand the Funding QA appeal process
      1 2 3 4 5  
    Strongly agree   Strongly disagree


  1. Comments, questions, and feedback:


  1. I understand how my monthly and yearly Funding QA average scores are calculated.
      1 2 3 4 5  
    Strongly agree   Strongly disagree


  1. Comments, questions, and feedback:


  1. The Funding QA Analyst is helpful in answering my questions and delivering feedback.
      1 2 3 4 5  
    Strongly agree   Strongly disagree


  1. Comments, questions, and feedback:


  1. Policies and Procedures are consistent with what is graded on the evaluations.
      1 2 3 4 5  
    Strongly agree   Strongly disagree


  1. Comments, questions, and feedback:


  1. Which elements of the Funding QA process would you like to see changed?


  1. What elements of the Funding QA process do you feel work well?


  1. Please provide any additional feedback:





OD&L
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