Complete self-assessment process and submit report to board and Policy.
Committee for approval and to CSD.
Submit completed community assessment to board, Policy Committee, and CSD.
Submit grant/contract updates and approvals to board, Policy Committee, and CSD for approvals, as needed, and including narratives and budgets, goals and plans.
Ensure that PIR data in COPA is current and accurate.
Monthly: submit agency Human Resources Report to COPA edocs by 7th of the month.
Present and provide monthly and periodic reports to the policy committee and the board.
Conduct quarterly assessment of COPA PIR data to ensure accuracy for annual submission to HHS.
Conduct quarterly systems check to ensure volunteer activity records are maintained and are complete and accurate.
