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POL 2.050 Accounting Standards and Audits

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

Business office personnel shall be responsible for the administration of the accounting system.

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 per Article XII section 5 of board bylaws.

August 11, 1983
Revised September 18, 2014