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- All exception requests for a MTD fund transfer above $20,000 will need to go to the Audit Reivew Committee (ARC) for review and approval.
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Annual Audit Review Committee Reporting
At year end, Reliant management will prepare a summary report for review by the Audit Review Committee. The report will list all MTD fund transfers that were approved by management under this policy for that year. This summary report will show the funds involved in the transfers, amount of the transfers, and the purpose behind the MTD fund transfer request.
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