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Audit by Funders

To allow for audit oversight by funders.
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Audit by Independent Auditor

To secure an outside audit review.
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Audit Preparation

To outline procedures for preparing for an audit.
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Contracting with Vendors

To standardize purchasing procedures.

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Cost Allocation Plan

To allow for cost allocation to be included in funding requests.
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Debt Related Paperwork

To clarify all procedures for borrowing and debt
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Disbursements Policy

To safeguard disbursements made by check.
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Donated Services / In-kind

To document the donation of goods or services.

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Electronic Funds Transfers

To safeguard financial resources by ensuring that electronic funds transfers are legitimate and properly approved.
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Financail Policies & Guidelines

To establish policies and procedures that govern the financial operations.
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