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Subject:
From:
"King, Douglas" <[log in to unmask]>
Reply To:
Records Management Program <[log in to unmask]>
Date:
Wed, 14 Apr 2010 10:59:53 -0500
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Laurie --

Sedgwick County Government requires CFO signoff on all proposed records destructions. Even if certain records are not explicitly financial they still may be subject to audit -- the work product of a Federal grant or paid with other funds in scope of audit. For example, a Medicare audit of Health Department records required producing certain immunization consents selected as part of audit sample for flu shots paid with Medicare funds at a care home some years back.

// Douglas K. King, Records Mgr / Freedom of Info Offcr, MA, ERM-M
|| Sedgwick Cnty Gov DIO/IT Arch & Compliance / Records Mgmt Srvcs
|| Sedgwick County Courthouse / 525 N. Main /  Wichita KS 67203
|| 316.660.9846   FAX 316.660.3274   mailto:[log in to unmask]
\\  www.sedgwickcounty.org   "Sedgwick County ... working for you"

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