5.2 - Fiscal Management Procedures ★

Standard:  There shall be established procedures for the fiscal management of the agency.

Suggested Evidence of Compliance: Provide the procedures for the fiscal management of the agency. 


Agency Evidence of Compliance:

Park District of Oak Park fiscal management operations are overseen by Director of Finance and carried about by members of the Business Operations Department.  The Park District has developed a set of Fiscal Procedures1 that dictate the financial procedures to be followed by staff. 

Documentation:

  1. 05.02.00_Fiscal-Procedures.pdf

Agency Self Assessment: MET