West Virginia Code of State Rules
Agency 186 - Purchase Of Commodities And Services from The Handicapped
Title 186 - LEGISLATIVE RULE COMMITTEE FOR THE PURCHASE OF COMMODITIES AND SERVICES FROM THE HANDICAPPED
Series 186-05 - Rules For Monitoring The Central Nonprofit Agency
Section 186-5-7 - Purpose of Annual Review
Current through Register Vol. XLI, No. 38, September 20, 2024
The CNA will make available to the Committee for the purpose of conducting its annual review of the CNA the following:
(1) An annual action plan prior to the beginning of the fiscal year which will meet or exceed Committee performance standards.
(2) Documented outcomes of the CNA's annual plan at the conclusion of the fiscal year.
(3) An audited financial statement at the conclusion of the fiscal year. It will include details on cash balances, earnings attributable to the program fee for the program, accounts receivable, accounts payable, cash reserves, line of credit borrowing, interest payments, bad debts, administration overhead and any detailed supporting documentation requested by the Committee.
(4) Monthly reports of categories of sales and accounts receivable in a reporting format approved by the Committee.
(5) Quarterly reports of its contracted sales of commodities and services, wages paid, and hours worked by persons with disabilities for all CRPs participating in the program.
