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CHOA adopts Fraud Risk Assessment and Policy; annual acknowledgements required
Summary
The board approved a Fraud Risk Assessment and Policy to be reviewed biennially by the VP/Treasurer; staff, board, and key volunteers will sign annual acknowledgements.
James Walker presented a Fraud Risk Assessment and Policy for board consideration. Dennis Heberlein moved to approve the policy; Steve Boyce seconded the motion and the board approved it unanimously.
The minutes state the policy will be reviewed every two years by the VP/Treasurer and that all staff, board members, and key volunteers must review and sign an annual acknowledgement. The board recorded the approval as one of the meeting's formal actions.
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