(A) The town authorizes the Clerk/Treasurer and Town Council to review the current internal control system of the town and the Town Council to adopt a policy for the future internal control system to be effective after June 30, 2016, and perform an annual review, or more if determined necessary for compliance with this subchapter.
(B) The town authorizes the Town Council and Clerk/Treasurer to determine the position and person who are the personnel referred to in § 30.18(A) and (B) and notify such personnel.
(C) The Town Council, as the legislative body, along with the Clerk/Treasurer, shall constitute “management” as referred to herein and shall perform all the internal controls system activities and duties as described herein and in the policy to be adopted for the internal control system.
(Ord. 2016-3, passed - -2016)