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CBA Foundation
Financial Reconciliation/Reporting

CBA Foundation Board

The Board works in conjunction with the Dean to maximize value to the college.

Monthly reconciliation

In order to establish a separation of duties, an accounting assistant is employed by the CBA Foundation to reconcile checking and investment accounts each month, as well as review check copies and back-up.

Audits

The CBA Foundation is audited by an external firm every year when the fiscal year closes.

 

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   Last Reviewed/Updated - 1/4/2012

 

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