§ 36.085 ADOPTION OF INTERNAL CONTROL STANDARDS POLICY.
   (A)   The town hereby adopts the internal control stands policy attached to Ord. 17-2016 and incorporated in this section.
   (B)   The Clerk-Treasurer is directed to ensure that all personnel receive training concerning the internal control procedures adopted and approved in this section prior to June 30, 2016.
   (C)   The town hereby adopts a materially threshold of $5,000 for purposes of the internal control procedures adopted and approved in this section.
(Ord. 17-2016, passed 6-27-2016)