| Upper Arlington City School District |
| Bylaws & Policies |
6830 - AUDIT
The Board may request the Auditor of State to grant permission for an audit to be conducted by a private accounting firm.
Upon resignation or dismissal of the Treasurer a cash audit shall be performed. The results shall be reported to the Board.
The Treasurer shall preserve all vouchers for payment and disbursements or proper copies of such vouchers for a period of no less than ten (10) years, unless copied or reproduced in accordance with Section 9.01 of the Ohio Revised Code. The disposal of all such vouchers thereafter must be carried out as prescribed by R.C. 3313.29.