All: The attached Auditor of State advisory memo was received back in September recommending policies, procedures and internal controls related to fuel inventory, usage, fuel cards and accounts. Have any of you created a new policy / procedure or have an existing one you could share related to the attached advisory memo? We have a travel policy in place that addresses travel reimbursements, but would like to review policies / procedures you have in place specific to fuel inventory, use, fuel cards and accounts. Thank you, Dawn [cid:image004.png@01D7F28A.008FED40] Dawn Huston Deputy Administrator Delaware County Board of Commissioners a: 91 N. Sandusky St., Delaware, OH 43015 p: (740) 833-2122 e: mailto:dhuston@co.delaware.oh.us DISCLAIMER NOTICE This e-mail, together with any attachments or files transmitted with it, may contain confidential information belonging to the sender, or constitute non-public information that is not subject to disclosure under O.R.C. Section 149.43, Ohio's Public Records Act. Additionally, if the sender is an employee of the Delaware County, Ohio Prosecuting Attorney's Office, this e-mail, together with any attachments or files transmitted with it, may contain information that is protected by the attorney-client privilege or other applicable privileges. The information in this e-mail is intended solely for the use of the individual or entity to whom it is addressed. If you are not the named addressee, you should not disseminate, distribute, or copy this e-mail. If you have received this e-mail in error, please immediately notify the sender by e-mail and delete this e-mail from your system. If you are not the intended recipient, do not disclose, copy, distribute, or re-distribute this e-mail or take any action in reliance on the contents of the information contained in this e-mail. Nothing contained in this disclaimer notice by itself exempts, nor should it be interpreted to by itself exempt, this e-mail from disclosure as a public record upon the proper submission of a request for public records pursuant to O.R.C. Section 149.43, Ohio's Public Records Act.
