Total All General Finance Policies (1A thru 14A)

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This file includes all General Financial Policies & Procedures (Policies 1A thru 14A):
General
1A - Fiscal Year Cycle
2A - External Reporting
3A - Internal Reporting, Monthly
4A - Monthly Bank Reconciliation
5A - Journal Entries
6A - Annual Audit
7A - Federal Draw Down
8A - Fixed Asset Inventory
9A - Capitalization/Depreciation
10A - Investment
11A - Electronic Funds Transfer (EFT)
12A - Bond Insurance
13A - Check Signatures
14A - Fiscal Record Retention

FQHCmd Consulting updates the Policies, Procedures and Documentation on a regular basis to insure that they meet and/or exceed HRSA requirements and expectations.  Input for all documentation is through FQHC CEO's, CFO's, and other personnel throughout the country, HRSA auditors, FQHC Associations, etc. and all documentation has been reviewed by our legal department.
FQHC Documentation is a service of FQHCmd Consulting Group.
Please direct any questions to info@FQHCmd.com
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