CoRDA’s Accountability to You

We believe that effective financial management is guided by the following Fundamental principles:

As an ISO 9001 registered organization, CoRDA maintains accurate and relevant financial data as well as extensive internal and external controls to ensure that spending is in line with approved objectives. For example, expenditures between $2000 and $10,000 require multiple quotes. Expenditures above $10,000 require a call for proposal or bid solicitation process. Suppliers are regularly evaluated to ensure that we are getting the best value for money and their performance is monitored and tracked over time in keeping with ISO procedures. To learn more about how CoRDA ensures value for money, please see our purchasing policy below.

Purchasing policies are reviewed annually by an external ISO auditor and all financial records are reviewed annually by an independent auditor.

Link to PDF of PM-20 Purchasing Policy

 CoRDA’s Annual Business Plan and Audited Financial Statements are always available to the public for review. We continually seek input from our clients through Client Feedback Surveys; from our partners through the Business Plan review process and annual reports and from the public at large through our Annual General Meeting and Comments feature on this website. We’d love to hear from you!

 Link to PDF of Business Plan & Audited Financial Statements