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ANNUAL AUDIT REPORT
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ANNUAL AUDIT REPORT
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1/13/2021 8:36:28 AM
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1/13/2021 8:27:05 AM
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Agenda
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1/21/2021
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a* <br />by, ai 18clst tWC) designat8d Mpioylsses not re-sporvs'1bk.--.-*;. q10.� or the rnairith....naace of the. <br />personal prop it inventory or property disposal account records. <br />ADMINISTRATIVE <br />'y '' haff be deposited <br />I., Proce�-M ed fthe tr-ade In, or buy ba -r* of personal propert 3 <br />in the tr'easury of ffie District. <br />2. The Genual Manager shall serve as, the District 1,,-roperty Dii.--S-posal Officer Mh <br />authority 'To assign specific property dispcsal Funs ficns tc other staff members as <br />may be app.ropHate. <br />3. The District ghal l.1 develop writtan prope M" (Isposal procedures in such format and <br />detaii as to satisfy the provision of this taolicy and to provide adequate <br />documentation ahd. a record of property disposed of in accordawce with this policy. <br />A raview of the District's property disposal policy tind procedures and compitance <br />therewith shall be made annuallyin connection with the annual audit of the Dis.trict's <br />financial trap sa(Aions. <br />6, The Oistrict 'Shall record and report the disposal of all per;S.onal prop ef-Ly over $500 <br />made pursuant io this pok,V- <br />Adopted on 2011 <br />Ak T -1,1, - E S T <br />i im F d i d <br />6onne ral Managear <br />
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