Title
The Board of Water Commissioners for the City of Detroit Water and Sewerage Department approves the following Finance policies: 1.) Accounts Payable, 2.) Internal Audit Governance, 3.) Internal Audit Activities and Reporting, 4.) Budget Preparation and Submittal, 5.) Budget Monitoring, and 6.) Budget Amendment, and authorizes the Director to take such action as may be necessary to effectuate the policies.
Body
Agenda of April 26, 2019
Item No. 19-00120
TO: The Honorable
Board of Water Commissioners
City of Detroit, Michigan
FROM: Gary Brown, Director
Water and Sewerage Department
RE: Approval of Finance Policies
MOTION
Upon recommendation of Thomas Naughton, Chief Financial Officer, the Board of Water Commissioners for the City of Detroit Water and Sewerage Department approves the following Finance policies:
1.) Accounts Payable
2.) Internal Audit Governance
3.) Internal Audit Activities
4.) Budget Preparation and Submittal
5.) Budget Monitoring
6.) Budget Amendment
and authorizes the Director to take such action as may be necessary to effectuate the policies.