Financial Reports & Policies
At United Way, we prioritize professionalism, accountability, and transparency in managing your generous contributions.
Annual Reports
Copies of our charitable filings are available through the New York State Charities Registry.
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.