The purpose of this subchapter is to establish a uniform control design for all departments of the county that receive cash. This subchapter has been developed by the Treasurer with input received from the Clerk/Auditor, external auditors and approved by the Board of County Commissioners, who ultimately is responsible for the overall design and implementation of organizational controls. Over time it is expected this subchapter will be adjusted for changes in systems and organizational structure, at which time the Treasurer will propose changes to the Board of County Commissioners for review and approval.
(Ord. 2021-03, passed 1-19-2021)