§ 35-6. Internal controls.

Latest version.

A.
It is the policy of the village for all moneys collected by any officer or employee of the government to transfer those funds to the Chief Fiscal Officer within three days of deposit, or within the time period specified in law, whichever is shorter.

B.
The Chief Fiscal Officer is responsible for establishing and maintaining an internal control structure to provide reasonable, but not absolute, assurance that deposits and investments are safeguarded against loss from unauthorized use or disposition, that transactions are executed in accordance with management's authorization and recorded properly, and are managed in compliance with applicable laws and regulations.

                    
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