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12-14-2020-R
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12-14-2020-R
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12/11/2020 11:18:28 AM
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Page 15 <br />Special Tests and Provisions <br />In order to ensure compliance with these requirements, the city has implemented the following policies and <br />procedures: <br /> <br />1. The Finance Director will be assigned the responsibility for identifying financial-related compliance <br />requirements for special tests and provisions, determining approved methods for compliance, and retaining any <br />necessary documentation. Program-related compliance requirements will be the responsibility of the department <br />administering the grant.
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