City Council

9.\nImplement and Update Written Policies and Procedures for Accounting\nand Financial Reporting, Federal Awards Management, and Automated\nClearinghouse (ACH) and Wire Transfer Policy and Procedures\nIt is recommended that the City Council review and approve the following\naccounting and financial reporting policies and procedures as follows:\n1. Federal Awards Management Policy\n2. Subrecipient Monitoring Policy\n3. Write-off Policy\n4. ACH and Wire Transfer Policy and Procedures