(A) The town hereby adopts as policy the Uniform Internal Control Standards as set forth by the Indiana State Board of Accounts Uniform Internal Control Standards for Indiana Political Subdivisions Manual as expressly written and published by the Indiana State Board of Accounts in September 2015, and as amended from time to time.
(B) At the time the annual financial report is electronically filled, the Clerk-Treasurer, as the fiscal officer of the town, shall certify in writing that the Uniform Internal Control Standards for Indiana Political Subdivisions have been adopted and shall certify that the personnel have been trained as required by law.
(C) The town calls upon the Clerk-Treasurer, town officials, employee, and agents to enforce this policy and to report any material and/or noteworthy items to the State Board of Accounts.
(Ord. G-20-03, passed 7-28-2020)