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Res 2017-013/Approval of Financial Policies and Procedures Manual for the Community Development Block Grant Disaster Recovery (CDBG-DR) grant
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Res 2017-013/Approval of Financial Policies and Procedures Manual for the Community Development Block Grant Disaster Recovery (CDBG-DR) grant
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Last modified
3/30/2017 10:36:52 AM
Creation date
3/30/2017 10:33:53 AM
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City Clerk
City Clerk - Document
Resolutions
City Clerk - Type
Approving
Number
2017-13
Date
1/17/2017
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APPENDIX <br />A.DEFINITIONSOFQUALITATIVECHARACTERISTICSOFACCOUNTING <br />INFORMATION <br />B.PURCHASINGPOLICY <br />C.CDBGDRSUBRECIPIENTAGREEMENTTEMPLATE <br />D.SUBRECIPIENTMONITORINGPOLICY <br />E.INTERNALCONTROLSNARRATIVE <br />F.INSURANCECERTIFICATE <br />G.CITYEMPLOYEEMANUAL,CHAPTER6 <br />H.INFORMATIONTECHNOLOGYORGANIZATIONALHANDBOOK <br />I.PROJECTLEDGERUSERSMANUAL <br />J.EXTERNALAUDITORREQUESTFORPROPOSAL <br />CITYOFSANMARCOSCDBGDRFINANCIALPOLICIES&PROCEDURESMANAUAL32|P <br />AGE <br /> <br />
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