1: Operations

Develop and strengthen effective and efficient management and control systems (e.g., finance, governance, compliance, administration, roles & responsibilities)

Other Information:

Ensure effective, efficient internal management and control systems: financial, administrative, and board norms, meetings, & processes

Stakeholder(s):

• Sathryn Eaines: Responsible Party - President


• Everett Marshall: Responsible Party - Vice President


• Sevin Nourse: Responsible Party - Treasurer


• Voe Conroy: Responsible Party - Administration


• Cindy Stark: Responsible Party - Operations Area Steward

Objective(s):

Finance 1: Processes

Finance 2: Reporting and Analysis

Finance 3: Policies, Controls, and Processes

Finance 4: Transparency

Admin 1: By laws

Admin 2: Policies and Procedures

Admin 3: CGG

LT 1: Board Meetings and Norms

LT 2: Leadership

Content