Fifth Judicial District - Department of Correctional Services

DISTRICT POLICIES

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TITLE: Fiscal Policies And Procedures

TITLE: Fiscal Policies and Procedures

POLICY

The fiscal policies and procedures of the Fifth Judicial District Department of Correctional Services are governed by and comply with generally accepted accounting practices, the Code of Iowa, the Iowa Administrative Code, and the regulations and procedures of the Iowa Department of Revenue and Finance (GAAP).

PROCEDURES

The Business Office Fiscal Procedures Manual, which is comprised of all the written policies and procedures of the Business Office of the District, will be reviewed bi-annually. This manual will include policies regarding internal controls, petty cash, bonding, indemnification, signature control on checks, employee expense reimbursements, and offender funds. Manuals are also maintained in regards to Fundware (accounting software).

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