The Village expects all employees, board members, committee
members, vendors, contractors and other parties maintaining any business
relationship with the Village to act with integrity, due diligence
and in accordance with all applicable laws, Village policies and procedures
in matters involving Village fiscal and property resources. The Village
is entrusted with public dollars and no person connected with the
Village should do anything to erode that trust.
The Village President or designee shall be responsible for developing
internal controls designed to prevent and detect fraud, financial
impropriety or fiscal irregularities within the Village. Every Village
employee, board and committee shall be alert for any indication of
fraud, financial impropriety or irregularity within his/her area of
responsibility.