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Cabarrus•FY13HCCBG CountyFundingPlan-updMar26.xlsm <br /> DAAS-734 <br /> (revised 2/16) <br /> 13. Record Retention and Disposition, All community service providers are responsible for maintainir <br /> custody of records and documentation to support the allowable expenditure of funds, service provisi <br /> and the reimbursement of services. Service providers must adhere to the approved record retention <br /> and disposition schedule posted semiannually on the website of the NC Department of Health and <br /> Human Services Controller at http://www.ncdhlis.gov/control/retention/retention.hi <br /> Service providers are not authorized to destroy records related to the provision of services under this <br /> Agreement except in compliance with the approved DHHS retention and disposition schedule, which <br /> the agency agrees to comply with 07 NCAC )4M.0510 when deciding on a method of record destruction. <br /> Confidential recors will be destroyed in such a manner that the records cannot be practically read or <br /> reconstructed. <br /> �( uthotized Signature) (Date) <br /> Attachment number 1 \n <br /> https://us2-excel.officeapps.live.com/...title=Cabarrus-FY1BHCCBG%20CountyFuridingPlan-updMar26.xlsm&isPostBack=true[5/25/2017 10:31:27 AM] <br /> F-4 Page 86 <br />