Documents on File. Documents consistent with federal and state regulations, as applicable, shall be kept on file in CPU’s office and available for review. Such documents shall include but not be limited to the following: 13.1. Personnel policies 13.2. Job description 13.3. Organizational chart 13.4. Travel policies 13.5. Accounting Policies and Procedures 13.6. Articles of incorporation 13.7. Bylaws 13.8. Latest agency audit 13.9. Insurance policies required under this contract 13.10. Indirect cost agreement, when applicable
Appears in 3 contracts
Sources: Interlocal Agreement, Interlocal Agreement, Interlocal Agreement