(A) Management remediates identified internal control deficiencies on a timely basis.
(B) Breaches of internal controls are subject to significant levels of internal scrutiny. If informed of a material breach of internal controls, then the Clerk-Treasurer and Mayor’s Office actively investigate and address said breach and adjust policies and procedures to prevent such breaches in the future. Once breaches are identified and investigated, a formal or informal corrective action plan will be developed.
(Ord. 2016-04, passed 7-5-2016)