Annual Report PAL 2800

Governance Information (Authority-Related)

• Annual Report on Operations & Effectiveness
• Assessment of the Internal Control Effectiveness
• Organization Chart

Governance Information (Board-Related)

• Board Committees List
• Board & Committees Meeting Minutes
• Board Duties and Responsibilities Statement
• Board Bylaws
• Board Members & Staff Code of Ethics
  • Conflict of Interest
  • Corporate Code of Conduct
  • Corporate Compliance Summary Policy
  • Ethics Governing Patient Care Issues
  • Honoraria Guidelines for Faculty
  • Objectivity in Research
  • Research Misconduct

Property Documents

• Report of all Real Property
• Policies, Procedures, or Guidelines regarding the use, awarding, monitoring, and reporting of contracts for the acquisition and disposal of property