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3 results for “accountability requirements” · minutes

  • Minutes STATE BOARD OF CERTIFIED PUBLIC ACCOUNTANTS OF LOUISIANA

    Baton Rouge, LA
    Minutes

    The State Board of Certified Public Accountants of Louisiana held its regular meeting on May 4, 2023, in New Orleans with four of seven members present. The Board reviewed CPA examination information, certificate reinstatement matters, certification applications, and firm permit applications. Key personnel matters included the resignation of Director of Compliance John Morgan (effective May 12, 2023) and reminders to Board members regarding financial disclosure statements due May 15, 2023, and mandatory annual ethics and sexual harassment training requirements to be completed by December 31, 2023.

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    professional licensingboard meetingpersonnelcompliancecertification
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  • 2012, with Tom Broeker, Dan Cahill and Bob Beck present.

    Des Moines, IA
    Minutes

    On January 17, 2012, the Des Moines County Board of Supervisors met in regular session and approved accounts payable claims totaling $290,062.13, adopted a Sexual Harassment Policy required for federal grant applications, and approved a tax sale certificate compromise allowing Habitat for Humanity to acquire an empty lot on Division Street. The Board also approved personnel actions including a step increase for a correctional center cook and accepted the resignation of a sheriff's deputy effective February 1, 2012, and appointed Eric Murrell as Trustee for Flint River Township through December 31, 2014. Additionally, the Board addressed a public concern regarding collapsed culverts on 155th Avenue, with the County Engineer confirming the structures could be repaired through installation of an additional box culvert.

    AI summary

    accounts payabletax salepersonnel actionsroad infrastructureharassment policy
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  • * Roll Call Number Agenda Item Number ?J~ Date _Mw~h_1L_~QJJ________mm_.

    Des Moines, IA
    Minutes

    The Des Moines City Council passed a resolution authorizing the Finance Director to draw checks for the weeks of March 11 and March 18, 2013, including payments for goods and services, Des Moines Municipal Housing Agency bills, and biweekly payroll due March 22, 2013. The resolution followed pre-audit verification by Finance Department personnel confirming that all invoices were properly requisitioned, received, and calculated in accordance with city procedures and budget appropriations. The council also authorized the Treasurer to make necessary disbursements and cash transfers to revolving funds, and directed the City Clerk and Finance Director to file required financial statements.

    AI summary

    payrollmunicipal financebudgetaccounts payable
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