§ 16.07. Independent Audit.  


Latest version.
  • A.

    The Board shall cause independent financial audits to be conducted for the purpose of determining compliance with the terms of this ordinance. The audits shall be posted on the District's publicly-accessible website.

    B.

    Municipalities shall be subject to an independent audit of their use of SCW Program funds not less than once every three (3) years. Audits of Municipalities shall be funded with Municipal Program funds.

    C.

    Infrastructure Program Project Developers shall be subject to an independent audit upon completion of the Project. Additional interim audits may be conducted by the District. Audits of Infrastructure Program Project Developers shall be funded with Regional Program funds.

    D.

    The District shall be subject to an independent audit of their use of SCW Program funds not less than once every three (3) years. District audits shall be funded with District Program funds.

(Ord. 2018-0044 § 1, 2018.)