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Sweetwater staff propose updated internal-control manual and two ordinances after comptroller review
Summary
City staff told commissioners they will present an updated internal-control manual for adoption and two ordinances (subscriptions/sales-tax and a non-travel food policy) at the August meeting to satisfy comptroller recommendations and MTAS advice.
City staff said they are proposing several policy changes prompted by a recent comptroller investigation and subsequent consultations with the Municipal Technical Advisory Service (MTAS).
Jessica Morgan told the board the package includes an updated internal-control manual (for adoption at the August meeting), a procurement change requiring purchase orders for purchases over $10,000 and two ordinances: one to formalize how…
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