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POL 2.050 Accounting Audits

A system of accounting shall be implemented that meets state requirements and basically conforms to generally accepted accounting principles.

There shall be an accountant responsible for administering of the accounting system under the direct supervision of the chief financial officer.

Audits shall be conducted on an annual basis by an auditing firm approved by the board of trustees, with said audit report being made directly to the board of trustees.

August 11, 1983