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Board signs off on governance, record-keeping and compliance items; compliance officer briefs board on CAFR work
Summary
The board approved amended minutes, record-keeping and reporting requirements, the collateralization policy, a code of ethics and criminal background checks, accepted the compliance officer—s report on CAFR close and risk assessment, and approved the DUEC report on drug-coverage decisions.
The State Board of Finance approved a set of governance and accounting items that the treasurer—s office brings forward annually.
Board members approved an amendment to the July 7, 2021 minutes to correct inconsistent dollar-amount formatting. The board then approved record-keeping systems that use the cash basis for daily…
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