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AG 2012 11 19
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AG 2012 11 19
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Last modified
11/20/2012 10:25:00 AM
Creation date
11/27/2017 11:12:18 AM
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Template:
Meeting Minutes
Doc Type
Agenda
Meeting Minutes - Date
11/19/2012
Board
Board of Commissioners
Meeting Type
Regular
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AUDITS, LITIGATION <br />AND OTHER OFFICIAL ACTIONS <br />No record involved in a pending audit, legal or other official action may be <br />destroyed before that audit or action is resolved. <br />We have used an asterisk ( *) in the disposition instructions to mark records series that are commonly <br />audited, litigated or may be subject to other official actions; however, any record has this potential. <br />Records custodians are responsible for being aware of potential actions, and for preventing the <br />destruction of any record that is, or may be reasonably expected to become, involved in an audit, legal <br />or other official action. <br />Records used during routine audits may be destroyed when the governing body accepts the audit, if <br />the records have completed the retention period listed in this schedule. If time remains in the retention <br />period, the records must be maintained for the remainder of the period. The auditor's working papers <br />must be kept according to the schedule. (See AUDITS: PERFORMANCE Item 4, page 2 and AUDITS: <br />FINANCIAL Item 5, page 14.) Should a dispute arise over an audit, the records that were audited should <br />be retained until that dispute is resolved. <br />The attorney representing the register of deeds should inform records custodians when legal matters <br />are concluded and records will no longer be needed. Following the conclusion of any legal action, the <br />records may be destroyed if they have met the retention period in the schedule. Otherwise, they should <br />be kept for the remaining time period. <br />V1 <br />Attachment number 1 <br />F -9 Page 94 <br />
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