Rutherford County - File #: ID 26-4579

• File #: ID 26-4579
• Version: 1
• Name: Rutherford County Regionalization Study - Internal Controls Policy
• Type: Action Item
• Status: New Business
• File created: 7/29/2026
• In control: Board of Commissioners
• On agenda: 8/3/2026
• Title: Rutherford County Regionalization Study - Internal Controls Policy

Date	Ver.	Action By	Action	Result
8/3/2026	1	Board of Commissioners

Meeting Date:                     August 3, 2026

Title

Rutherford County Regionalization Study - Internal Controls Policy

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Summary:

summary

To close out the ARPA DEQ Regionalization Study Grant for the Rutherfordton-Spindale Sewer Project, the Board needs to adopt the attached Internal Controls Policy.  This is the last item to complete the grant closeout following a recent grant monitoring visit.

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Budget:

N/A

Contact Information:

Danny Searcy, Deputy County Manager/Public Works and Planning Director

danny.searcy@rutherfordcounync.gov <mailto:danny.searcy@rutherfordcounync.gov>

828-287-6300

Recommended Motion:

recommended action

Approve policy as presented