HomeMy WebLinkAboutKISER INTERNAL CONTROL TRAINING CERTIFICATION
FOR ELECTED OFFICIALS,APPOINTEES,AND EMPLOYEES
I, Da.IrC t 16.;se-Y\ , the duly elected, appointed, or employed
(print name)
for ScC e(StPr m\.t C£JL1_ certify that I
(position or title) (political subdivision)
received the following training concerning internal controls standards and procedures as required
by Ind. Code § 5-11-1-27(g)(2):
Title of Training Time Spent
►t e<- ) 010 ►ntUlhCP c 1 Ma-M3u •
kmczQ G3Y\VY1)[S S t-c..w. 25 rte;n
Date: 5 • 1\ 20 Its PQV)t J K-c
Signature
* This certification may be printed, signed, and retained in paper form or electronically. If
signed electronically, the elected official, appointee, or employee must designate his or her
signature by typing the last four(4) digits of their Social Security number in the signature line.
A-3
Uniform Internal Control Standards for Indiana Political Subdivisions