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BWSR IPA Review Checklist <br />WMO: GLWMO 2005 JPA <br />MEMO Review by: Melissa Lewis <br />Date: June 22, 2011 <br />Complaint <br />Y N P Requirements <br />X A. purpose statement consistent with MN. Star. Sec. 103B.201 <br />_X_ _ B. complete legal description de£ming the boundary of the organization <br />_X_ C. requirement to adopt rules of order and procedure <br />Requirement for rules and regulations, but not procedures. Unclear j' <br />rules and procedures ever adopted. <br />_X_ D. process for establishing an annual budget and work plan <br />Process for budget. but not specific annual work plan, budget process A <br />unacceptable - members can't have veto authority <br />_X _ _ E. formula for determining each member's share of the annual operating <br />budget <br />X F. statement of how member appointees are to be compensated <br />_X G. procedure providing for the establishment of citizen and technical <br />advisory committees or other means of public participation <br />_X_ _ _ H. section defining the powers and duties of the organization <br />X I. section establishin_ the duties and terms of the officers of the <br />organization <br />establishes officers, but not duties <br />1 of 2 <br />JPA <br />Citation <br />_Sec 1. Pe 2- <br />Sec itl. suh F <br />Sec V. sub 3 <br />Sec III sub 6 <br />Sec V <br />&P-III <br />