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AG 2009 07 20
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AG 2009 07 20
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Last modified
2/8/2010 9:53:28 AM
Creation date
11/27/2017 11:25:56 AM
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Meeting Minutes
Doc Type
Agenda
Meeting Minutes - Date
2/8/2010
Board
Board of Commissioners
Meeting Type
Regular
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AUDITS, LITIGATION <br />AND OTHER OFFICIAL ACTION <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 maybe subject to other official actions, however, any record has this potential. Records <br />custodians are responsible for being aware of potential actions, and for preventing the destruction of any <br />record that is, or may be reasonably expected to become, involved in an audit, legal or other official action. <br />Records used during routine audits may be destroyed when the governing body accepts the audit, if the <br />records have completed the retention period listed in this schedule. If time remains in the retention period, <br />the records must be maintained for the remainder of the period. The auditor's working papers must be kept <br />according to the schedule. (See AUDITS: PERFORMANCE Item 5, page 1 and AUDITS: FINANCiAT. <br />Item 5, page 11.) Should a dispute arise over an audit, the records that were audited should be retained until <br />that dispute is resolved. <br />The attorney representing the county should inform records custodians when legal matters are concluded <br />and records will no longer be needed. Following the conclusion of any legal action, the records may be <br />destroyed if they have met the retention period in the schedule. Otherwise, they should be kept for the <br />remaining time period. <br />F-12 <br />Attachment number 1 <br />Page 246 of 627 <br />
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