(a)

1. (1) All agencies shall be required to develop and implement written standards of operation to include program policies to govern the programs administered utilizing Community Services Block Grant funds.
2. (2) Uniform Administrative Requirement, Cost Principles, and Audit Requirement, 2 C.F.R. pt. 200, outlines the policies that each eligible entity is required to have in place.

(c) The below, at a minimum, are expected to be in place and updated in accordance with the Community Services Block Grant Organizational Standards and 2 C.F.R. pt. 200:

1. (1) Financial procedures manual:

   1. (A) Travel policy; and
   2. (B) Credit card policy;
2. (2) Human resources manual;
3. (3) Procurement procedures manual;
4. (4) Conflict of interest policy;
5. (5) Management information systems policy;
6. (6) Whistleblower protection policy;
7. (7) Records retention; and

8. (8) Security:

   1. (A) Physical (files or sensitive information); and
   2. (B) Data.