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AG 2014 01 21
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AG 2014 01 21
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Last modified
1/28/2014 12:57:30 PM
Creation date
11/27/2017 10:41:49 AM
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Meeting Minutes
Doc Type
Agenda
Meeting Minutes - Date
1/21/2014
Board
Board of Commissioners
Meeting Type
Regular
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Financial (Management <br />31. Is your agency; <br />a, Licensed or Certified by the State of North Carolina? Yes ❑ No El <br />b, Chartered as a nonprofit corporation by the State of North Carolina? Yes ❑ No E] <br />c. A 501(c)(3) organization? Yes ❑ No ❑ <br />32. How is your agency governed and managed? <br />33. List the names and positions of members of the Board of Directors, officers, or employees of the organization <br />who are on the City Council, Community Development Commission, or a City employee. If none, check here: <br />NONE in organization ❑ <br />Provide the name and title of all bonded agency officials responsible for the authorization of expenditures and the <br />disbursal of funds, if any. Indicate the amount of each bond. <br />Name & Title <br />Bond Amount <br />$ <br />Does a licensed CPA perform an annual audit for all funds handled by your agency? Yes ❑ No ❑ <br />10 <br />Attachment number 2 <br />F -7 Page 121 <br />
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