(A) Adoption of standards of procedures. Effective July 1, 2016 the County Commissioners do hereby adopt the uniform internal control standards for Indiana political subdivisions of the Indiana State Board of Accounts, as such may be amended or replaced from time to time.
(B) Training. The County Commissioners will be responsible for ensuring that personnel who are not otherwise on leave status receive training concerning the internal control standards and procedures as adopted for the County of Elkhart, Indiana. For these purposes, “personnel” means an officer or employee of the County of Elkhart, Indiana whose official duties include receiving, processing, depositing, disbursing or otherwise having access to funds that belong to the Federal government, state government, a political subdivision or another government entity.
(C) Implementation. The Board of Commissioners of Elkhart County, Indiana shall assist with, coordinate and oversee the implementation of the provisions of this section.
(Ord. 2016-331, passed 6-6-2016)