Common use of Procedures and Controls Clause in Contracts

Procedures and Controls. At all times, the School will maintain appropriate governance and 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) a checking account; (3) adequate payroll procedures; (4) an organizational chart;

Appears in 2 contracts

Sources: Charter School/Authorizer Agreement, Charter School/Authorizer Agreement