This policy applies to all town operating departments with employees, staff, volunteers, students, elected officials, contractors, consultants, boards, agencies, commissions and business partners who accept cash on behalf of the town and whose financial transactions are captured within the town’s financial system. It is not always practical for the town to maintain strict segregation of duties due to limited staff size, but the following standards are aimed to control the risks associated with inabilities to segregate.
(Res. 2017-001, passed 6-12-2017)