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Category: Financial

Annual Verification of Non-Profit Corporation Status
 
Audited Financial Statement and Mgt. Letter (CSO/MDE)
 
Budget - 1st Quarterly Financial Statements
 
Budget - 2nd Quarterly Financial Statements
 
Budget - 3rd Quarterly Financial Statements
 
Budget - 4th Quarterly Financial Statements
 
Budget - Amended
 
Budget - Annual
 
Budget - Legal Notice for Public Hearing
 
Budget - Year End
 
Compliance Incentive Ledger
 
Financial Check Registers (monthly)
 
Grant Verification Form (Jan-Jun)
 
Grant Verification Form (Jul-Dec)
 
Mgt. Letter Response
 
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