HomeMy WebLinkAboutBack-Up from Law DeptChapter 18 - FINANCE
ARTICLE IX. - FINANCIAL POLICIES
DIVISION 2. - FINANCIAL INTEGRITY PRINCIPLES
Sec. 18-541. - Established; implementation; review; reports.
Financial integrity principles and policies to assure and maintain financial integrity in the city are
hereby established and shall be implemented immediately upon adoption of this division.
The financial integrity principles as set forth herein shall be reviewed and updated as
necessary, at least every three years. The city's auditor general shall be responsible for
preparation of a written report to be transmitted to the mayor and the members of the city
commission by July 1 of each year as to compliance with the principles and policies set forth
in this division. The report shall include recommendations for additional policies or actions, to
be considered for action after reviewing the latest annual audit comprehensive annual
financial report (CAFR). Single audit report, and management letter comments.
(Ord. No. 11890, § 4, 2-10-00; Ord. No. 12276, § 2, 9-11-02; Ord. No. 12727, § 2, 9-22-05)