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2005-05-25 CC Agenda
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2005-05-25 CC Agenda
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<br />'. <br /> <br />4. RETENTION OF RECORDS <br />Records documenting this 2005-funded project shall be retained by the Agency through June 30, 2011, <br />except as follows: (1) Records that are the subject of audit findings shall be retained for five (5) years after <br />such findings have been resolved. (2) Records for nonexpendable property shall be retained for five (5) <br />years after its finai disposition. Nonexpendable property is defined in the U.S. Office of Management and <br />Budget Circular No. A-102 or A-11 0 as appropriate. <br /> <br />5. REPORTS <br />The Agency shall submit such reports as required by the County on a monthly and annual basis and also <br />prior to project execution. <br /> <br />-14- <br />
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