Below is a list of items to be completed by HARNESS:

• Oversight Preparation - Fiscal Binder and Organizational Documents Binders

• Includes all areas where board minutes are required.

• Consolidated Application (ConApp)

• District and State required Financial Reporting (Preliminary, First Interim, Second Interim, Unaudited Actuals, Budget)

• District and State required Expenditure Reporting

• Ensure that District and State required items are on the Board Agenda

• Prepare for and Oversee Audit so that it is delivered timely

• SMAA Reporting

• Annual Statement of Information

Have anything else that comes your way?  Send it to us and we can help you figure it out.