Reporting Transparency
In an effort to be consistent with Good Governance Practices for 501(c)(3) Corporations, please find the attached documents.
NCDC Bylaws
Articles of Incorporation
Conflict of Interest Statement
Statement of Information - 2013
Final Audit Reports:
Final Audit Report 2018 - 2019
Final Audit Report 2019 - 2020
Final Audit Report 2020 - 2021
Final Audit Report 2021 - 2022
Final Audit Report 2022 - 2023
Final Audit Report 2023 - 2024
Policies:
Policy on Policies
Investment Policy
The following TUC Policies also apply to NCDC:
- AC007 - Purchasing policy & capitalization
- AC007a - Purchasing and Contracting with Prison Industry Authority (CALPIA)
- AC015 - Supporting documentation on purchase orders/check requests
- AC016 - Cash receipts/separation of duties within the Accounting office
- AC026 - General ledger account reconciliation
- AC042 - Travel Policy