Financial Controls. At all times, the School shall maintain appropriate governance, managerial procedures, and financial controls, which shall include, but not be limited to: (1) commonly accepted accounting practices and the capacity to implement them; (2) adequate payroll procedures; (3) procedures for the creation and review of monthly and quarterly financial reports;
Appears in 5 contracts
Samples: Charter School Performance Certificate, Charter School Performance Certificate, Charter School Performance Certificate
Financial Controls. At all times, the School shall maintain appropriate governance, managerial procedures, and financial controls, which shall include, but not be limited to: (1) commonly accepted accounting practices and the capacity to implement them; (2) adequate payroll procedures; (3) procedures for the creation and review of monthly and quarterly financial reports;; Idaho Connects Online School Page 6 of 9 Performance Certificate 2022 β 2027 Executed June 27, 2024
Appears in 1 contract
Financial Controls. Governance At all times, the School shall maintain appropriate governance, governance and managerial procedures, procedures and financial controls, controls which procedures and controls shall include, but not be limited to: (1) commonly accepted accounting practices and the capacity to implement them; (2) adequate payroll procedures; (3) procedures for the creation and review of monthly and quarterly financial reports;:
Appears in 1 contract
Samples: Charter School Contract
