Hi Everyone - I would like to receive written descriptions of internal controls that you have put in place for the signing of checks and movement of funds from LAIF/investment and bank accounts. I would like to know what level position has what authorities, including the Treasurer's role in any of the processes. I also would ike to know what authorities the Finance Director has in the process and relative to that of the Treasurer. Also, if you have an elected Treasurer, I would like to know that as well. Thanks in advance for your help. Joan Joan Streit Director, Finance & Administrative Services City of Albany 1000 San Pablo Ave. Albany, CA 94706 (510) 528-5733 [EMAIL PROTECTED]
