requirements from the funder, company policies and board and proactively ensure the program is compliant

Maintain compliance with federal/provincial legislation (e.g., privacy, accessibility, procurement).

Develop internal policies, procedures, and controls.

Prepare for audits and evaluations (internal or external).

Financial Management & Reporting Manage program budget and cash flow according to the contribution agreement.
Track eligible vs. ineligible expenditures.
Approve invoices and monitor procurement activities.
Submit financial reports to the funding body (quarterly/annual).
Ensure proper documentation for audits and claims reimbursement.

Performance Measurement & Outcomes Develop and monitor KPIs tied to funding objectives.
Collect, analyze, and report data on outcomes and outputs.
Prepare performance and impact reports required by the funder.
Implement continuous improvement strategies.

Stakeho...