ONDUCTING COMPLIANCE REVIEWS
Dedicated internal USB resource will be established for conducting reviews of QSSBs on a rotating basis, anticipating approximately six reviews per year. Reviews of a QSSB will be conducted pursuant to one of the following:
  • QSSBs are identified by recommendation of management and approved by the  USB Audit & Evaluation Committee.
  • QSSB requests a compliance review.
  • Significant QSSB structural change, change in executive director or chief financial officer.
  TheUSBSoybean Checkoff Compliance Coordinator will be responsible for conducting reviews, which will be comprised of the following elements:
  • On-site compliance review and testing at the QSSB location.
  • The QSSB’s audited financial statement.
  • Review of the QSSB marketing plan and budget.