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 |