(A) The city hereby adopts the Internal Control Policy attached to Ord. 2016-13 as Exhibit A.
(B) The Clerk-Treasurer is directed to ensure that all personnel receive training concerning the internal control procedures adopted and approved herein prior to June 30, 2016.
(C) The city hereby adopts a materiality threshold of $500 for purposes of the internal control procedures adopted and approved herein.
(Ord. 2016-13, passed 6-21-2016)