C-number C-66-13-043-M — Poliscopic Meetings

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C-number: `C-66-13-043-M`

C-number: C-66-13-043-M-00

Item: #H-2

Revision: 00

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H-2. FINANCIAL CONTROLS POLICIES AND PROCEDURES Adopt Resolution No. 13-017 and approve the HAMC Financial Controls Policies & Procedures (FIN-1). This policy and procedure compendium will be effective upon approval by the Board of Commissioners. The policies are necessary for internal control compliance as recommended by Maricopa County Internal Audit and the U.S. Department of Housing and Urban Development. (C-66-13-043-M-00)

C-number: C-66-13-043-M-01

Item: #H-3

Revision: 01

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H-3. FINANCIAL CONTROLS POLICY REVISED Approve revised HAMC Financial Controls (FIN-1). Revisions are made to policies pertaining to inventory thresholds, petty cash, capital fixed assets, and miscellaneous receipts. The revised Financial Controls will be effective upon approval by the Board of Commissioners. The policies are necessary for internal control compliance. (C-66-13-043-M-01)

2 item(s) sharing C-number base C-66-13-043-M

C-number: C-66-13-043-M

H-2. FINANCIAL CONTROLS POLICIES AND PROCEDURES Rev 00 · 2013-07-17 · Formal

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H-3. FINANCIAL CONTROLS POLICY REVISED Rev 01 · 2014-11-05 · Formal

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C-number: `C-66-13-043-M`