The Board of Directors of FAL is composed almost exclusively of individuals directly impacted by autism. All received funds are entirely dedicated to initiatives and projects, most of which are carried out in Luxembourg.
The Committee of Delegated Administrators (in french CAD) closely monitors the FAL's operations and makes all major decisions regarding loans, investments, projects, and recruitment. It meets physically on average once a month. To ensure transparency and trust:
- Strict Procedures: We apply the highest standards of transparency and security to guarantee that funds are used responsibly and efficiently.
- Multilevel Approval Processes: Financial transactions are subject to various approval levels depending on the amount. The Four-Eyes Principle is strictly enforced, and for larger amounts, the Six-Eyes Principle is applied.
- Digital Security: We use the secure Multiline digital platform for transfers, which integrates the Committee of Delegated Administrators' defined authorization levels.
- Financial Oversight: The Committee of Delegated Administratorsmonitors, reviews, and discusses the financial situation through quarterly closings.
- External Audit: An accredited auditor conducts an annual review of the accounts.