Seniors' Resource Center
Seniors’ Resource Center-Exhibit A (Investment Policy): Internal Controls
The Director of Finance shall apply internal controls to protect and preserve investments from loss
because of fraud, error, misrepresentation by investment consultants, and imprudent or improper
actions by SRC employees. All investment transactions shall be supported by written confirmation
issued by a bank, investment broker/dealer, and/or investment depository. These controls and all
SRC investments shall be examined annually by the independent auditor. Disbursement of
investment funds shall be in accordance with agency signature policies.