Chapter 5 – Business and Finance

5.30.05 Internal Control

CCS shall develop and maintain a system of internal controls in accordance with RCW 43.88.020. The control system will provide reasonable assurance that organizational objectives are met, including effectiveness and efficiency of operations, reliability of financial reporting, and compliance with applicable laws and regulations.

[Adopted 11/15/05; effective 01/01/06]

5.30.05 Administrative Procedures  

  1. Alcohol Purchase & Use
  2. Capital Asset / Inventory Control
  3. Facilities & Administrative Cost Allowance (Formerly Indirect Costs)
  4. Prevailing Wage Practices 
  5. Gift Card Purchases and Use
  6. Purchasing Goods, Equipment, Supplies and Routine Services
  7. Purchase and Travel Cards
  8. Purchasing Personal Services and Client Services
  9. Mail Services
  10. Correctional Industries Annual Purchases Goal