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Board Director’s Report for Board

·    SAM.Gov is complete! Finished up the middle of January.

o   Lost Summer Reading Grant because we were not compliant

o   Notes saved for next year so that we can stay compliant

·    Working with Renee on State Auditor paperwork

·    Profit & Loss Budget vs. Actual report from our last meeting in December to tonight’s meeting.

·    Google virtual tour presentation with the museum

·    Policy Manuel

o    Differences make us vulnerable

o   Disaster Recovery plan

·    Strategic plan

o   Plan from 2009

o   Needs assessment from 2009 until today

o   Going forward from today