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XII. Internal Controls: Establish and maintain an internal control structure designed to provide
reasonable assurance that City assets are safeguarded and that the possibilities for material
errors in the City’s financial records are minimized.
XIII. E-Commerce: To fully utilize available technologies to expedite cash payments and
receipts, enhance employee productivity, and provide customer satisfaction.
XIV. Donations: Establish guidelines for accepting gifts and donations in a responsible,
transparent, and accountable manner that is consistent with the City’s strategic goals.
XV. Glossary: an alphabetical list of terms or words found in or relating to the Financial
Management Policies
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