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AG 2007 10 15
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AG 2007 10 15
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Last modified
2/1/2009 12:18:33 PM
Creation date
11/27/2017 11:31:50 AM
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Template:
Meeting Minutes
Doc Type
Minutes
Meeting Minutes - Date
10/15/2007
Board
Board of Commissioners
Meeting Type
Regular
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Lutheran Family Services in the Carolinas <br />3. Biennially, a physical inventory of equipment shall be taken and results compared to <br />accounting and fixed asset records. Any discrepancy shall immediately be brought to <br />the attention of management and the governing board. <br />4. A control system shall be in place to ensure adequate safeguards to prevent loss, <br />damage, or theft of equipment and shall provide for full documentation and <br />investigation of any loss or theft. <br />5. Adequate maintenance procedures shall be implemented to ensure that equipment is <br />maintained in good condition. <br />6. Procedures shall be implemented which ensure that adequate insurance coverage is <br />maintained on all equipment. A review of coverage amounts shall be conducted on a <br />periodic basis, preferably at least annually. <br />D. The Contractor shall ensure all subcontractors are notified of their responsibility to comply with <br />the equipment conditions specified in this section. <br />DHHS (11/OS) ~_ <br />
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