Resources for Direction Inspection - Executive Limitations Policies 2.4, 2.5, 2.6, 2.7
Monitoring Report: 2.4
Monitoring Report: 2.5-2.7
2010 Audit
2010 Management Letter
2011 Sources and Uses Statement
Investment Review - RiverPoint
Investment Review - Bartlett
Investment Summary - October 2011
Statement of Revenue and Expenses - October 2011
Audit Firm Internal Control Questions - Payroll
Audit Firm Internal Control Questions - Cash Receipts
Audit Firm Internal Control Questions - Accounts Payable and Check Writing
Audit Firm Internal Control Questions - Duties Grid
2010 Form 990
Documentation of Bids
Bid Package Evaluation - Multiple Contractor Projects
April Board Meeting Minutes -- Approving Purchase of Property
Financial Concern Process Map
2010 Gift List
Insurance Proposal 2011-2012 - Summary of the 2011 Insurance Policy
Annual Audit Document - Summary of Insurance Coverage
Human Resources Hiring Process Maps
Volunteer Application Process Map
Data Backup Procedures
Password Guidelines
Personnel Policies - Paid Staff
Investment Policy Statement
Investment Policy Addendum
Volunteer Essentials
2012 Budget Packet
Budget Development Handout for Paid Staff
Sample Budget Worksheet - Cost Center 1.45
