Questions for the CEO/President/Executive
Director:
1.
Does anyone in your organization understand the new reporting and documentation requirements for the IRS Form 990?
2. Are the members of the Board of Directors/Trustees satisfied with the monthly
financial reports they receive? Do these reports compare actual to budget?
3. Are you
satisfied with the overall processes and controls in place for the financial office operation?
4. Are there a number of administrative duties
that you are performing that you would gladly turn over to a qualified management executive so that you could spend more time
on the program mission and fund raising activities?