Financial Reports & Policies
At United Way, we prioritize professionalism, accountability, and transparency in managing your generous contributions.
Stewardship & Accountability
Our commitment to financial integrity is evident through:
Internal Controls: We implement a rigorous system of checks and balances, deterring questionable activities and ensuring accountability for every dollar.
Segregation of Responsibilities: We limit employee involvement to specific interdependent functions, swiftly discovering and addressing irregularities.
Individual Duties: Our accounting staff is assigned specific duties, preventing any single staff member from processing a transaction from start to finish.
Finance Committee Oversight: Comprising high-level financial professionals, our Finance Committee diligently monitors our finances, ensuring transparency and responsible financial management.
Annual Independent Audits: An independent accounting firm conducts annual audits, reinforcing our commitment to accuracy and reliability.
Audit Committee and Board Approval: A dedicated Audit Committee and our Board of Directors review and approve audit results, further ensuring transparent financial practices.
United Way of Cattaraugus & Allegany Counties remains unwavering in our commitment to employing the most effective financial control practices available.