All purchases via credit cards are subject to audit by the City Manager and the City Manager's designee, the Director of Finance and/or the Auditor of State to verify compliance with this policy and/or State law. Auditing by the Director of Finance will be by periodic internal reviews of purchases via credit cards. Any non-compliance discovered by the City Director of Finance will be reported to the Auditor of State. Non-compliance may result in a finding by the Auditor of State.
(Res. 05-19. Passed 1-28-19
; Res. 82-21. Passed 9-20-21.)