Chapter 3.45
INTERNAL CONTROL STANDARDS AND PROCEDURES
Sections:
3.45.010 Adopted.
The “Uniform Internal Control Standards for Indiana Political Subdivisions,” developed by the State Board of Accounts under IC 5-11-1-27 and attached to the ordinance codified in this chapter as Exhibit A, is hereby adopted for the town of Whitestown, Indiana. [Ord. 2016-23 § 1]
3.45.020 Training.
The town manager is directed to ensure that all appropriate personnel are trained on the Uniform Internal Control Standards, either through the internal control webinar or through a live presentation by the State Board of Accounts at an annual called meeting or conference around the state. [Ord. 2016-23 § 2]
3.45.030 Personnel defined.
For purposes of this chapter, “personnel” means an officer or employee of Whitestown whose official duties include receiving, processing, depositing, disbursing, or otherwise having access to funds that belong to Whitestown, the federal government, state government, or another governmental entity. [Ord. 2016-23 § 3]