1.   Unnecessarily expose the organization, its Board, or employees to claims of
            liability. 

2.   Receive, process, or disburse funds or use state resources under controls which are insufficient to meet the auditor’s standards.  

3.   Endanger the organization’s public image or creditability, particularly in ways that would hinder the accomplishment of the mission. 

4.   Fail to provide adequate protection against theft and casualty.

5.   Fail to establish disaster and/or emergency management plans.

      6.   Fail to reasonably maintain college facilities and equipment.

      7.   Invest funds in accounts or in investments not permitted by Washington law.

History of Policy or Procedure
Draft: December 12, 2003, February 16, 2004
Adopted: April 15, 2004
Revised:
Reviewed by: