(A) The POTW shall maintain and keep books of records and accounts, separate from all other records and accounts, in which shall be made full and correct entries of all matters relating to the sewerage system and to the wastewater treatment plant.
(B) An annual audit of such books of record and accounts for the preceding operating year shall be by an independent certified public accountant, who shall make available such audit reports to the village.
(C) The operating year of the POTW shall commence on October 1 and shall end on September 30.
(Ord. 2009-5, passed 7-20-2009)