Laserfiche WebLink
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.