What does the Office of the Auditor General require to initiate a LGA Certification Review?
(a) A letter from the chapter requesting for LGA certification review. The letter should also assert the chapter has been operating effectively under its Five Management System for at least 3 months. (b) Financial statements for the recent three months: 1. Balance Sheet 2. Statement of Revenues, Expenditures, and Changes in Fund Balances 3. Statement of Revenues, Expenditures, and Changes in Fund Balances – Budget vs. Actual (c) A copy of the chapter’s Five Management System policies and procedures manual (d) Chapter resolution approving/adopting the chapter’s Five Management System. (e) Chapter meeting minutes documenting that the Five Management System policies and procedures was read into the record.
Related Questions
- Why does the Office of Personnel Management require higher-level management review of a Level 1 (Unacceptable) rating of record?
- What does the Office of the Auditor General require to initiate a LGA Certification Review?
- Why do wage declarations no longer require certification by an auditor or tax agent?
