Views of Responsible Officials: In 2022, narrative program reports were prepared by the
management team (inputs were provided by each thematic area/department), the Deputy Director (or
her designee) reviewed, and the Managing Director approved and typically sent the narrative reports to
United Way v...
Views of Responsible Officials: In 2022, narrative program reports were prepared by the
management team (inputs were provided by each thematic area/department), the Deputy Director (or
her designee) reviewed, and the Managing Director approved and typically sent the narrative reports to
United Way via email (or in some instances, uploaded to the United Way SharePoint directly).
In 2022, financial reports were prepared by CBM, reviewed by the Deputy Director (with support from a
Coordinator, when possible), and sent to the Managing Director for approval and signature. The signed
documents were then uploaded into the United Way SharePoint, and a note was sent to advise that the
documents were ready to review. Reimbursements have never been sent to United Way without the
approval and signature of the Managing Director. United Way requires that all financial reports reflect
Managing Director signature to be reviewed.