A quantitative report detailing the management of the Institution's financial resources shall be provided for the following:
- Budget Guidelines
- Accounting Standards
- Financial Analysis
Comparison of bottom lines for budgeted to actual for each fund will be examined to determine variance.
External auditor's management letter comments will be compared over time.
Analytical comparison of changes from year-to-year and trends noted.
Date Adopted: June 8, 1999Previous Policy Next Policy