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2004 CSB CONTRACT COMPLIANCE
AGENCY CHECK-OFF LIST
Agency:
Please submit the items checked on this list by 6.25.04.
Agency Financial Information
_____1. Annual Audit with Management Letter
_____2. 990 with Schedules
Required Legal Documents
_____1. City of Columbus Registration
_____2. City of Columbus Solicitation Permit
_____3. Secretary of State Registration as Ohio Not-For-Profit
_____4. Registration with the Ohio Attorney General
Agency Policies and Procedures
_____ 1. Salary Schedule, employee benefits and compensation
_____ 2. Job descriptions
_____ 3. Procurement Policy
_____ 4. Clients’ rights and grievances
_____ 5. Equal Employment Opportunity
_____ 6. Client admissions, services and terminations
_____ 7. Americans with Disabilities Act
_____ 8. Conflict of Interest Policy
_____ 9. Nepotism Policy
_____10. Drug Free Workplace Policy
Certificate of Insurance
_____1. General Liability
_____2. Directors and Officers (optional)
_____3. Bureau of Worker’s Compensation
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Community Shelter Board 614-221-9195 info@csb.org