Total All General Finance Policies (1A thru 15A)

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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

15A - Grant Use of Funds

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.
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