Original Author: Stegall, Kay
Co-author: Brewer, Sharee
Date of Material: 02/16/2019

Subjects(s):
Accounting
Auditing--Financial
Finance reports

Internal Control Tool Kit for Municipal Governments

Reviewed Date: 01/25/2022
Summary:
This toolkit is intended to assist cities in getting started on or reassessing their existing internal control system.



Main Document(s):
file City of Everywhere Internal Control Manual w org charts revised 10_2019.docx
file Internal Control Resolution.docx
file Policy and Procedure Development Template.docx
file Tool Kit Memo With Questionnaires.pdf
Reference Document(s):
file Org charts II.xlsx
file Org charts II Older Excel.xls
file MTAS Internal Controls over State and Federal Grants Jan 2022.pdf