Tri-County Industries Inc.

“No committee has the authority to act on behalf of the governing body.”

“Each member of the finance committee receives a copy of the tax return and the committee reviews it at their meeting. It is announced at the full board meeting that copies of the tax return are available upon request.”

“The conflict of interest policy is reviewed annually, along with all personnel policies and procedures.”

“Top management official - an annual perfomance review is conducted by the executive committee of the board of directors.”

“Management staff have annual performance reviews conducted by the president. Job descriptions are reviewed annually for accuracy.”

“Governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

“Goals: maximize number who receive a major benefit (obtained employment or ready for employment) -- goal 35; actual 20 minimize program length to 5 months or less -- goal 80%; actual 72% maximize satisfaction with services -- goal 90%; actual 90% employment coaching services (includes job development, job placement and job coaching services). Served 45 goals: maximize number of job placements: work training job coaching -- goal 40; actual 29 supported employment -- goal 10; actual 11 maximize client earnings -- goal 7.50 hour; actual 8.28 hour maximize stabilizations -- goal 10; actual 11 maximize vr 26 closures: work training job coaching -- goal 45; actual 29 supported employment -- goal 10, actual 2 maximize satisfaction with services -- goal 90%, actual 89% minimize number of days from referral to admission -- goal 8 days; actual 6 days”

“Various governmentally supported programs that provide work training, assessment, job development, and/or job coaching to individuals who are handicapped or otherwise disadvantaged. Population served include pre and post-release inmates, exceptional high school students, and individuals receiving social security disability benefits.”

“The number of 1099's filed include on line 1(a) is approximated based on the number filed in the previous year. Records for the number of 1099's filed for the 2015 tax year were destroyed by flooding from hurricane matthew.”

“ROUNDING -6 TOTAL -6”