ESL - Quality & Compliance

CARF Admin Binder

2023

A. Leadership

Document List:

INTEL Messages
NDS Data Transfer Agreement
Funding Policy/Planning Giving
Impact Report
Board of Directors Survey Results
Organizational Hierarch Chart

C. Strategic Planning

Document List:

Strategic Plan
Strategic Plan Report

D. Input from Persons Served & Stakeholders

Document List:

Board of Directors Survey Results
Participant Satisfaction Survey Summary
Stakeholder Satisfaction Survey Report
Vendor Satisfaction Survey Report

E. Legal

Document List:

Unknown

F. Financial Planning & Management

Document List:

Accounting Manual
Investment Policy
Financial Audit

G. Risk Management

Document List:

Compliance Report
Internal Control Checklist
Risk Management Assessment
Risk Management Plan

H. Health & Safety

Document List:

CIR Annual Summary
Health and Safety Report

I. Workforce

Document List:

CEO Roundtable Meeting Minutes
Cultural Diversity Plan
Cultural Diversity Report
Town Hall Minutes/Presentations
Employee Handbook
Employment Application
Non-Discrimination Policy
Offer Letter
Recruitment and Hire Process

J. Technology

Document List:

Technology Manual &Plan

K. Rights of Persons Served

Document List:

Participant Handbooks
Participant Rights and Responsibilities
Freedom of Choice Form

L. Accessibility

Document List:

Request for Reasonable Accommodation
Medical Inquiry Form in Response Accommodation Request
Record of Interactive Process for Reasonable Accommodation
Accessibility Annual Report

M. Performance Management Measurement

Document List:

Performance Measurement - Management & Improvement Plan

N. Performance Measurement

Document List:

Impact Report
Performance Measurement Management and Improvement Plan

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