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Staff Documents

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
April 2019 Finance Report April 2019 Finance Report
01.01.19-03.31.19 CSBG ROMA MIS Report 01.01.19-03.31.19 CSBG ROMA MIS Report
2016 Form 990 — Public Disclosure 2016 Form 990 — Public Disclosure
2016 Form 990-T 2016 Form 990-T
2018 CSBG Annual Report - 01.01.18-12.31.19 2018 CSBG Annual Report - 01.01.18-12.31.19
2018 CSBG Community Needs Assessment 2018 CSBG Community Needs Assessment
2018 Staff Survey Report 2018 Staff Survey Report
2018-2019 CSBG Workplans 2018-2019 CSBG Workplans
2019 Consolidated Corporate Budget 2019 Consolidated Corporate Budget
Certificate of Good Standing 03.18.2019 Certificate of Good Standing
Certificate of Incorporation Certificate of Incorporation
Certificate of Insurance Certificate of Insurance
Customer Satisfaction Survey Results 10.1.18-03.31.19 Customer Satisfaction Survey Results 10.1.18-03.31.19
Development Opportunity Chart 10.1.18-03.31.19 Development Opportunity Chart 10.1.18-03.31.19
ODSA Grant Operations ODSA Grant Operations and Financial
Management Policies
IRS Determination Letter IRS Determination Letter
Strategic Plan Report Year 2 Update -10.1.18-03.31.19 Strategic Plan Report Year 2 Update 10.1.18-03.31.19
WSOS W9 W9
WSOS 2017 Audit Report WSOS 2017 Audit.PDF
Uniform Guidance Uniform Guidance

Organization Information

Description Filename
11.06.18 Table of Organization with Contact Information 11.06.18 Table of Organization with Contact Information.pdf
11.06.18 Table of Organization with Program Information 11.06.18 Table of Organization with Program Information.pdf
2017 WSOS Annual Report WSOS 2017 Annual Report.pdf
2017-2020 Strategic Plan 10.01.17-09.30.20 3 Year Strategic Plan.pdf
Strategic Plan Year 2 Report Strategic Plan Year 2 Report
Board Bylaws May 2017 Signed Board Bylaws
Board Roster Board Roster 06.11.19
GLCAP Telephone Directory GLCAP Telephone Directory
Headquarters (HQ) Critical Incident Plan Headquarters (HQ) Critical Incident Plan
HQ Open-Office Etiquette & Orientation HQ Open-Office Etiquette & Orientation

Policies and Procedures

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

Travel Forms and Per Diem

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