[COMM-ORG] query: policies and procedures for CDFIs

Discussion list for COMM-ORG colist at comm-org.wisc.edu
Fri Aug 13 20:04:54 CDT 2010

  [ed: since this query is a bit outside the focus of community 
organizing, please direct your responses to Rose at the address below 
unless your response also is relevant to community organizing.]

From: Rose Washington <rose at tedcnet.com>

I’m the executive director of a small CDFI, microloan intermediary and 
CDBG Revolving Loan Program. We’re rewriting our financial management 
policies. Can anyone share their related policy manuals on internal 
controls, procurement & purchasing, separation of duties, etc. Thanks 
for your consideration.


Rose Washington Rentie



918-585-2473 (fax)

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