I. FULTON COUNTY IDA POLICIES:
02. Attendance
03. Travel
04. Ethics
09. Check Writing (Adopted 9/3/10)
05. Procurement
10. Credit Card (Adopted 9/3/10)
11. Annual Assessment of the Effectiveness of Internal Controls (Adopted 12/7/10)
II. NYS AUTHORITY BUDGET OFFICE POLICIES:
06-01 : Board Member Training
07-01 : Independence of Board Members
07-02 : Financial Disclosure by Local Public Authority Board Members
07-03 : Compliance Review Process
07-04 : Posting and Maintaining Reports on Public Authority Websites
10-01 : Acknowledgement of Fiduciary Duty
