City Council

9. Implement and Update Written Policies and Procedures for Accounting and Financial Reporting, Federal Awards Management, and Automated Clearinghouse (ACH) and Wire Transfer Policy and Procedures It is recommended that the City Council review and approve the following accounting and financial reporting policies and procedures as follows: 1. Federal Awards Management Policy 2. Subrecipient Monitoring Policy 3. Write-off Policy 4. ACH and Wire Transfer Policy and Procedures