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Bear River says broad set of compliance and policy items are complete ahead of legislative review
Summary
Town officials reported completing internal controls, investment and personnel policies, utility-billing procedures and other corrective items after a departmental letter; the town plans to present the work to the Wyoming legislature on Oct. 21.
Unidentified Speaker said the Town of Bear River has finished a wide-ranging set of compliance updates and administrative policies that town staff had been working on following a departmental letter.
Officials listed completed items that they said addressed prior findings or outstanding items: internal controls; cash-handling procedures; charge-account and bidding rules; utility-billing and receiving procedures; segregation of duties; an investment policy; job descriptions and employee agreements; utilities management and record keeping; retirement-system payments; and census-report accuracy. “That’s been completed,” the speaker said repeatedly while reading the list.
The speaker told the council he will appear before the Wyoming legislature on Oct. 21 to review the work and that the completed materials will be compiled and distributed by the end of the week. “I have to appear before them on October 21 to go through these,” he said.
The update did not include a formal vote or a detailed report in the transcript; the speaker said the documents are being finalized and would be sent to council members and other stakeholders.
Next steps: the speaker said the completed materials will be distributed and that he will present the town’s package to the legislature on Oct. 21.
