(a) The Department of Finance shall apply specific internal controls for contracts or purchases less than seventy-five thousand dollars ($75,000), which will include a process approved by Council. The Director of Finance shall include an outline of the internal controls in legislation to Council for approval which shall not change without separate action of Council.
(b) The Department of Finance shall submit to Council on at least a monthly basis, as a communication on the Council Docket, a report of contracts or purchases in amounts greater than seven thousand five hundred ($7,500) and less than fifty thousand dollars ($50,000) containing information substantially similar as set forth in the form filed with the Clerk of Council but shall at least contain the date, amount, payee, and a brief description of the purchase/services.
(Ord. 18-2023. Passed 12-4-23.)