Internal control policy package
Hendricks County Regional Sewer DistricIndiana- Detected
- Sep 8, 2026
- 50 days ago
- Sector
- Administration & Finance
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From the meeting
At its September 8, 2026 meeting the board approved Resolution No. 2026-05 adopting uniform internal control minimum standards, accounts payable processes, operational calendars, and pre-approved disbursement authorizations. Mila Shaffer presented the need for updated policies and procedures for the district, and the motion passed 3-0.
This is a decided back-office process change, with possible follow-on needs in finance workflow, compliance support, and document management.
- Meeting date
- September 8, 2026
- Agency
- Hendricks County Regional Sewer Distric
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When will Hendricks County Regional Sewer Distric issue an RFP for this project?
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