(A) The city hereby adopts a minimum level of internal control standards and procedures policy attached hereto as Exhibit A prior to June 30, 2016, to provide reasonable assurance the objectives of the city will be achieved.
(B) The Clerk-Treasurer is directed to ensure that all appropriate personnel receive training concerning the internal control procedures adopted and approved herein prior to December 31, 2016. Any new hire meeting the criteria set forth of the definition of "appropriate personnel" will be trained in a timely manner.
(Ord. 1105, passed 6-6-16)