Reports Required by System Policies

Office of General Counsel

Policy Number Required Report Report Format Responsible SAGO Office Frequency Date Due to SAGO Date Due to Board Prepared By
09.04 Report of Lawsuits Report GC As required Board Schedule Board Schedule GC
09.04 Periodic Report to the Board: Status of Pending Litigation, Resolution of Lawsuits Report GC Each Board Meeting Board Schedule Board Schedule GC
09.04 Lawsuit Settlement Above $300,000 Agenda Item GC As required Board Schedule Board Schedule GC
33.01 Participation in Partisan Politics (Approval of regulation) Agenda Item GC As required Board Schedule Board Schedule CEO