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Resolution 9320
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Resolution 9320
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Last modified
10/27/2020 2:38:27 PM
Creation date
10/16/2020 2:17:48 PM
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MV City Council
City Council Document Type
Resolutions
Date
10/12/2020
Resolution/Ordinance Number
9320
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Special Tests and Provisions <br />In order to ensure compliance with these requirements, the city has implemented the following policies and <br />procedures: <br />1. The Finance Director will be assigned the responsibility for identifying financial -related compliance requirements <br />for special tests and provisions, determining approved methods for compliance, and retaining any necessary <br />documentation. Program -related compliance requirements will be the responsibility of thedepartment administering <br />the grant. <br />
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