CAA(LOCAL).pdf

The PDF document delves into the financial ethics policy of Spring Branch ISD, highlighting the importance of integrity and diligence in financial transactions involving the district's resources. It prohibits fraud and financial impropriety, outlining specific fraudulent actions. The policy mandates an annual review and acknowledgment by all employees, emphasizing the reporting of conflicts of interest and suspicions of fraud. It provides procedures for investigating and addressing suspected fraud or financial impropriety, stressing confidentiality, non-retaliation, and disciplinary actions when needed. Vendor relationships, conflicts of interest, procurement methods, and a code of silence period during procurement processes are also covered, emphasizing the prevention of conflicts of interest and upholding ethical standards in all financial dealings within the district.