Financial Concerns

Type

SF 900.1 Procedures for Reporting Financial Concerns

Report directly to the Finance and Audit Committee of the Metropolitan Library Commission (the Committee) complaints and concerns if they are regarding:
1. Questionable accounting, internal controls, and auditing matters, including without limitation:
  - Deficiencies in, or noncompliance with, MLS’s internal accounting controls or accounting policies;
  - The circumvention or attempted circumvention of internal accounting controls;

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SF 900 Reporting Financial Concerns

Policy

To ensure that the Metropolitan Library System (MLS) is a responsible steward of public funds, the library provides a workplace conducive to open discussions of financial business practices and complies with all applicable laws that protect employees against unlawful discrimination or retaliation as a result of their disclosure or reporting of questionable or illegal acts by MLS or its employees.