Page 23 - Finance for “Non-Financial” Board Members
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Policies & Procedures (Organizational
Standard 8.10)
The fiscal policies have been reviewed by staff within the past 2 years,
updated as necessary, with changes approved by the governing board
Copy of fiscal policy manual, for board approval documentation: Board
agenda, board meeting minutes, board packet with policies attached
Uniform Administrative Requirements, Cost principles, and Audit
Requirements for Federal Awards required written procedures
