1. PROPOSED REVISION 440
    2. COMPLIANCE AND RISK MANAGEMENT
    3. Reports





    PROPOSED REVISION 440

    Page 1 of 1


     

     





    COMPLIANCE AND RISK MANAGEMENT

     

     



    Reports
     


    The Trustees shall file or cause to be filed all documents within the time prescribed by law or regulation for filing such documents. The Trustees will furnish such reports, statements or other documents to participants and beneficiaries as required by federal or state statute or regulation, within the time prescribed for furnishing such documents. This includes electronic submission of the annual report and a list of contracted consultants, to the state risk manager no later than 150 days after the end of the fiscal year.

     

     
    Cross References: Trust Policy 300  Communications
    Trust Policy 400 Compliance and Risk Management
    Trust document Section 4.12


     

     
    Legal References: RCW 48.62.091  Program approval or disapproval—Procedures—Annual report
    WAC 82-6065-070130 Standards for management and operations—State risk manager reports
    Internal Revenue Service Form 990


     

     

    Proposed: August, 2005

    ApprovedAdopted: August 29, 2005  

    Proposed: December 2010  

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