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The City Controller performs the following functions: ·

Performs the internal audit function which requires that all purchase orders, warrants, contracts, and agreements be reviewed for compliances with the Third Class City Code, other state laws, and City of York administrative policies; · Assist in all audits conducted by an independent auditors; · Issue any subpoenas in order to fulfill the duties and responsibilities of the office of the City Controller; · Protect the City of York tax dollars from waste, fraud and abuse.