The county will comply with the Internal Control Policies prescribed in I.C. 5-11-1-2 through department heads completing internal control forms on a monthly basis and filing the forms quarterly with the Committee. In the event a department head reports a material loss, the Committee shall have the responsibility to conduct an emergency hearing and to report its written findings of fact to the State Board of Accounts.
(Ord. 2016-9, passed 6-28-2016)