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51 HB Fiscal Polices Ft Procedures <br /> • Review the adequacy of HB's internal controls including computerized information <br /> system controls and security. <br /> • Review procedures for receipt, retention, and treatment of complaints regarding <br /> accounting, internal controls, or auditing matters by any party internal or external <br /> to HB (Whistleblower Policy). <br /> • Periodically review officer expense reimbursement. <br /> Last updated September 2022 <br />