Best Practices

• ◦ Public Assistance Program & Policy Guide (01/2016)
• ◦ Public Assistance Program & Policy Guide (04/2017)
• ◦ Public Assistance Program & Policy Guide (04/2018)

Best Practices:

• • Budgeting
• • Bank Reconciliations
• • Purchasing & Disbursements Policy  
• • Payroll
• • Contracting
• • Cards  
• • Travel & Expense Reimbursement Policy  
• • Utility Billings/Collections
• • Customer Utility Accounts Policy
• • Capital Assets Policy & Procedures
• • Fuel Policy & Procedures
• • Controls over Gasoline-Diesel
• • Controls over Traffic Tickets
• • Evidence Rooms
• • Financial Reporting Policy
• • Ethics
• • Board Oversight
• • Debt Service
• • Sexual Harassment (04/2020)