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Download Newsletter - UCCE Monterey County

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cont’d from page 7B. Control EnvironmentThe internal control system set forth in this section are designed to help 4-H YDP staff and adult volunteerscreate an appropriate control environment and a system of sound accounting procedures for the financial operationsof all California 4-H YDP activities. The objective is to provide a framework of internal controls for4-H activities that gives reasonable assurance regarding the following:1. Accomplishment of established 4-H YDP goals and objectives.2. Efficient and effective use of 4-H YDP resources.3. Safeguarding of all 4-H YDP assets.4. Reliability and integrity of 4-H YDP financial reports and other information.5. Compliance with all policies, plans, procedures, laws, and regulations applicable to 4-H YDP activitiesand programs.ImPORTANT DATES TO SHAREDECEMBER 2010Wednesday, December 1Friday, December 3Wednesday, December 15Thursday, December 23 - Friday, December 25Thursday, December 30 - Friday, December 31LCORT applications due to the 4-H officeState Record Book Judging at UC DavisNews Notes articles and pictures dueHOLIDAY - office closedHOLIDAY - office closedJANUARY 2011Saturday, January 8Monday, January 17Tuesday, January 18Wednesday, January 19Thursday, January 27Friday, January 28Sunday, January 30Bowl-A-RamaHOLIDAY - office closedLeaders Council MeetingNews Notes articles and pictures dueCamp Counselor meeting 6:30 p.m. at the 4-H officeLCORT beginsLCORT endsCONTACT INFORMATIONSonya Varea Hammond<strong>County</strong> Directorslvareahammond@ucdavis.edu(831) 759-7358Lynn Schmitt-McQuittyYouth Development Advisorlschmittmcquitty@ucdavis.edu(831) 763-8026Wendy Grennan4-H Program Representativewdgrennan@ucdavis.edu(831) 759-7386Lennis ArriagaDepartment Secretarylarriaga@ucdavis.edu(831) 759-7353page 8

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