CNA 2022-25 vFINAL 09202022 MASTER COPY - Flipbook - Page 161
XIV.
APPENDIX II – CSBG STANDARD AND INDICATOR COMPLIANCE CHECKLIST
CSBG Standard/Indicator Compliance
CNA
Page(s)
Standard 1.1 The organization demonstrates low-income individuals’ participation in its activities.
Methodology;
Appendix. III, IV
1.1 Indicator: Low-income community provides input in the development of the needs assessment (Ex. Survey,
community forum or focus group, interviews).
Standard 1.2 The organization analyzes information collected directly from low-income individuals as part of
the community assessment.
Methodology;
Appendix. III, IV
1.2 Indicator:*A broad based needs assessment is conducted regularly, which includes the information obtained
directly from low-income individuals.
1.2 Indicator: *The process used to obtain information from low-income individuals conforms to the guidance
listed above (focus groups, interviews, forums, surveys, etc.).
1.2 Indicator:*Documentation was provided to demonstrate scope of data collected from low-income individuals
(survey tool, forum topics, focus group questions, etc.).
1.2 Indicator:*The process used to analyze low-income input is documented in the needs assessment methodology
or other forms of documentation (meeting minutes, draft summaries, etc.).
Standard 2.2 The organization utilizes information gathered from key sectors of the community in assessing
needs and resources, during the community assessment process or other times. These sectors would include at
minimum: community-based organizations, faith-based organizations, private sector, public sector, and
educational institutions.
2.2 Indicator: *A variety of stakeholders (community-based organizations, faith-based organizations, private
sector, public sector, and educational institutions) provided input in the development of the needs assessment
(EACH GROUP MUST BE REPRESENTED TO MEET THE INDICATOR).
2.2 Indicator: *The Process used to obtain information from the groups above conforms to the guidance listed
above (phone calls, interviews, focus groups, interviews, forums, surveys, etc.).
Appendix I,III,
IV
Entire
Document
Methodology;
Appendix. III, IV
Methodology;
Appendix. III, IV
Methodology;
Appendix. III, IV
Methodology;
Appendix IV
Methodology;
Appendix IV
Methodology;
Appendix IV
2.2 Indicator: *Documentation was provided to demonstrate the scope of data collected from these groups
(survey tool, community meeting minutes, forum topics, focus group questions, etc.).
Methodology;
Appendix IV
2.3 Indicator: Other organizations are provided or have access to the community needs assessment. (Similar to 3.1)
Agency website,
social media
Standard 3.1 The organization conducted a community assessment and issued a report within the past 3 years.
Entire
Document,
agency website
Entire
Document
Agency website,
social media
3.1 Indicator: *A broad-based needs assessment was conducted in the past 3 years.
3.1 Indicator: *The needs assessment document was made available to the community. (This can include: via
websites, mail/email distribution, social media, press conference, etc.). (Similar to 2.3)
Standard 3.2 As part of the community assessment, the organization collects and includes current data specific
to poverty and its prevalence related to gender, age, and race/ethnicity for their service area(s).
3.2 Indicator: *The needs assessment document includes current data specific to poverty as it relates to gender,
age, race, and ethnicity for the agency’s service area.(All four are required. Note:
