SJV Governance Survey 2021

1.As a member of the Governing Body, we effectively conduct/participate in long term planning.(Required.)

3.As the Governing Body, we establish resource development targets and goals.(Required.)

6.As the Governing Body, we review and formally accept the annual audit.(Required.)

7.As a member of the Governing Body, I review and provide input regarding the organization’s quality improvement activities initiatives.(Required.)

8.As members of the Governing Body, we receive information on the organization’s program outcomes and outcomes for persons served.(Required.)

9.The organization’s Governing Body and the CEO or Executive Director have an effective working relationship.(Required.)

10.At least annually, as members of the Governing Body, we assess areas of risk to the organization.(Required.)

11.We receive quarterly reports of immediate and ongoing risk within the organization.(Required.)

12.The organization collaborates with the community regarding issues of mutual concern.(Required.)

13.I received an orientation as to my Governing Body responsibilities.(Required.)

14.The organization’s Governing Body is representative of the community it serves.(Required.)

15.To your knowledge, within the last four years, has the organization had any allegations or findings of professional misconduct?(Required.)

Yes

No

16.Within the last four years, has the organization had any allegations or findings of financial malfeasance?(Required.)

Yes

No

17.Has the organization failed to comply with laws and regulations governing equal opportunity and workforce administration?(Required.)

Yes

No

18.Has the organization had any investigations by a regulatory or other monitoring body, which identified significant problems at the organization?(Required.)

Yes

No