Iha Inc

“Iha, inc. Contracts with a property management company who collects rents, makes deposits and reports / maintains a general ledger (demarco management corp).”

“The organization documents the meetings of the board of directors (minutes). Individual board committee meetings are not documented in the same official manner. Example: the finance committee meets on a monthly basis. A complete financial management reporting package is developed by staff and reviewed with the fc members. Two selected reports from that package are then distributed to the full board and the treasurers report is given at the subsequent board meeting. Other committee meetings may only be documented by subsequent emails.”

“A final draft of the document is distributed for comment prior to signature/filing.”

“The organization monitors and enforces compliance initially, and ongoing, on an as needed basis.”

“The executive committee of the board of directors deliberates and decides the annual compensation increases for the two key management positions in homes with hope. Comparability data may be used and the approved operating budget is a key element. The board approves an overall benchmark increase for the employee base as part of the annual budget process.”

“The executive committee of the board of directors deliberates and decides the annual compensation increases for the two key management positions in homes with hope. Comparability data may be used and the approved operating budget is a key element. The board approves an overall benchmark increase for the employee base as part of the annual budget process.”

“The audited combined financial statements are distributed to those bodies that require the information on an annual basis (hud, dss, chfa, dmhas, municipalities, etc. And other grantors). All other public distributions of the audited combined financial statements are upon request. The same is true of the other documents.”

“The process is the same as in the prior year.”