Communication from the President/CEO

Description	Filename
President CEO Board Report	June 2019 President CEO Board Report
Raise Memo - Cost Of Living Adjustment	Raise Memo - Cost Of Living Adjustment

Financial, MIS and Customer Satisfaction Information

Description	Filename
Audit Report	2018 Audit Report
Certificate of Good Standing	Certificate of Good Standing - 03.18.2019
Certificate of Incorporation	Certificate of Incorporation
Certificate of Insurance	Certificate of Insurance
Consolidated Corporate Budget	2019 Consolidated Corporate Budget
CSBG Annual Report	CSBG Annual Report  01.01.18-12.31.18
CSBG Community Needs Assessment	2018 CSBG Community Needs Assessment
CSBG ROMA MIS Report	CSBG ROMA MIS Report  01.01.19-03.31.19
CSBG ROMA Workplans	2018-2019 CSBG ROMA Workplans
Customer Satisfaction Survey Results	Customer Satisfaction Survey Results 10.01.18-03.31.19
Development Opportunity Chart	Development Opportunity Chart  10.01.18-03.31.19
Finance Report	July 2019 Finance Report
Form 990	2016 Form 990 — Public Disclosure
Form 990-T	2016 Form 990-T
IRS Determination Letter	IRS Determination Letter
ODSA Policies	ODSA Grant Operations and Financial Management Policies
Request for Taxpayer Info - W9	W9
Uniform Guidance 2CFR Part 200	Uniform Guidance

Organization Information

Description	Filename
Annual Report	2018 Annual Report
Board Roster	2019 Board Roster 06.11.19
Code of Regulations (Bylaws)	May 2017 Signed Board Bylaws
GLCAP Telephone Directory	GLCAP Telephone Directory 08.16.19
Headquarters Critical Incident Plan	Headquarters (HQ) Critical Incident Plan
Headquarters Open-Office Etiquette & Orientation	HQ Open-Office Etiquette & Orientation
Strategic Plan	3 Year Strategic Plan  10.01.17-09.30.20
Strategic Plan Year 1 Report	Year 1 Strategic Plan Report  10.01.17-09.30.18
Strategic Plan Year 2	Year 2 Strategic Plan   10.01.18-09.30.19
Strategic Plan Year 2 Semi-Annual Report	Year 2 Semi-Annual Report  10.01.18-03.31.19
Table of Organization with Contact Information	Table of Organization with Contact Information 11.06.18
Table of Organization with Program Information	Table of Organization with Program Information11.06.18
Wellness Newsletter	Live Well, Work Well Newsletter 08.2019
Wellness Update	Wellness Update 08.2019

Policies and Procedures

Description	Filename
EEO Update	10.09.18 EEO Update
Fiscal Policies & Procedures	WSOS Fiscal Policies & Procedures  03.13.18
Limited English Proficiency (LEP) Language Assistance Info	LEP Language Assistance
Limited English Proficiency (LEP) Plan	Limited English Proficiency (LEP) Plan 05.09.19
Personnel Policies	Personnel Policies & Procedures  05.14.19

Travel Forms and Per Diem

Description	Filename
Per Diem Rates	2018-2019 Per Diem Rates
Travel Reimbursement	2019 Travel Reimbursement Form