(A) It is ordered and determined that the town hereby adopts as policy the internal control standards as set forth by the State Board of Accounts Uniform Internal Control Standards for Indiana Political Subdivisions manual, as expressly written and published by the State Board of Accounts in September 2015 and as amended from time to time. Whenever the State Board of Accounts Uniform Internal Control Standards imposes a greater restriction or higher standard than is required by a provision of this code, the more restrictive provisions apply.
(B) It is furthered ordained that at the time the annual financial report is electronically filed, the Clerk-Treasurer, as fiscal officer of the town, shall certify in writing that the uniform internal control standards for the state’s political subdivisions have been adopted and shall certify that the personnel have been trained as required by law.
(C) It is further ordained that the town shall adopt the following: The town adopts as policy the internal control standards as set forth by the State Board of Accounts Uniform Internal Control Standards for Indiana Political Subdivisions manual, as expressly written and published by the State Board of Accounts in September 2015 and as amended from time to time. In order to implement these standards, the Clerk-Treasurer shall certify in writing that personnel, as defined in the statue, have received the required training. All elected officials, officers and employees are required to comply with the policy.
(Ord. 2016-11, passed 12-5-2016) Penalty, see § 33.999