Select Page

Organizational & Financial Policies

You are here: Home > Funding > Organizational & Financial Policies

Best practices and the annual audit call for organizational and financial policies. The Authority staff has developed a comprehensive set of organizational and financial policies. The majority of these policies were adopted by the Authority on December 11, 2014. The documented policies will serve to foster transparency, understanding and consistency in Authority business practices. Policies are updated as changes in accounting, finance and organizational requirements change.

Policies
1. Code of Ethics Policy Adopted December 11, 2014
2. Conflict of Interest Adopted December 11, 2014
3. Whistle Blower Protection Adopted December 11, 2014
4. Fraud Adopted December 11, 2014
5. Freedom of Information Act Requests Adopted December 11, 2014
6. Records Retention Adopted December 11, 2014
7. Confidential Commonwealth and Local Tax Information Adopted December 11, 2014
8. Principals for Determination of Long Term Benefit Adopted December 11, 2014
9. Debt Policy Amended June 8, 2017
10. Financial Management Policy (Financial Operations) Adopted December 11, 2014
11. Audit Policy Adopted December 11, 2014
12. Procurement Policy Adopted December 11, 2014
13. Investment Policy Adopted December 11, 2014
14. Employee Travel and Reimbursement Adopted December 11, 2014
15. Budget Policy Adopted December 11, 2014
16. Operating Cash Management Adopted December 11, 2014
17. Capital Asset Accounting Amended June 8, 2017
18. Purchase Card Adopted December 11, 2014
19. Distribution of 30% Funds Adopted December 11, 2014
20. Regional Funds 70% Funds Adopted December 11, 2014
21. Continuing Disclosure & Post Issuance Policy Adopted December 11, 2014
22. Computer and Electronic Systems Use Adopted December 11, 2014
23. Post Issuance Tax Compliance Policy Adopted December 11, 2014
24. Standard Project Agreement Activation Adopted April 23, 2015
25. FY2017 Program First Drawdown Commitment Amended July 14, 2016
26. Electronic Participation in Meetings Policy Amended January 12, 2017
27. Political Activity by Staff Members Adopted January 12, 2017
28. Responses to Information Requests from Candidates for Political Office Adopted June 8, 2017

 

Newsletter Sign Up

Please enter you information below and click sign up to register to receive the NVTA newsletter.

Events & Meetings

<< Jul 2018 >>
MTWTFSS
25 26 27 28 29 30 1
2 3 4 5 6 7 8
9 10 11 12 13 14 15
16 17 18 19 20 21 22
23 24 25 26 27 28 29
30 31 1 2 3 4 5

Select a highlighted date for more information