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Special Tests and Provisions <br />In order to ensure compliance with these requirements, the city has implemented the following policies and <br />procedures: <br />1. The Finance Director will be assigned the responsibility for identifying financial -related compliance <br />requirements for special tests and provisions, determining approved methods for compliance, and retaining any <br />necessary documentation. Program -related compliance requirements will be the responsibility of the department <br />administering the grant. <br />City Council Approval: December 8, 2020 <br />Page 15 <br />