Page 15 - Finance for “Non-Financial” Board Members
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The Audit (Organizational Standard 8.2)
All findings from the prior year’s annual audit have been assessed by the
organization and addressed where the governing board has deemed appropriate
The department follows local government procedures in addressing any audit
findings related to CSBG funding
Documentation includes a copy of the corrective action plans that have been
prepared in response to any audit findings
Board approval and minutes which reflect the board’s acceptance of the
corrective action plan by management
