These reviews include excerpts from regulatory requirements concerning governance. All funding sources require an adequate oversight from management and/or the Board of Directors or Owners.
Preparation and review of governance manuals and procedures with NYS OMIG, Sarbanes-Oxley, NYS Education Department, and OPWDD will be followed. Current audit requirements and reviews are included.
“We have assisted many agencies in training the Board of Directors in procedures and protocols they must follow not only to protect themselves but also the agency. The number one question in an audit: Please furnish Board Minutes, Board Policies and Training. The proper governance and oversight sets the tone for the entire agency and proper internal controls.”