If written request is made by the County Manager, the following reports shall be filed by the franchisee with the County Manager annually, no later than February 1, except where otherwise provided:
(A) A summary of complaints received during the preceding calendar year showing nature of the complaint, area of the county, disposition, and complaints subsequent to disposition;
(B) A total facilities report together with a current system map showing the location and total miles of plant and equipment installed and/or operating at the close of the preceding calendar year;
(C) A map of system;
(D) One copy of each type of agreement currently offered to subscribers and to users;
(E) (1) A complete set of current rules and regulations of the operator incorporating the latest amendments filed with the county; and
(2) In addition, the franchisee shall file a complete financial audit statement including a statement of income to be certified by a public accountant to be submitted no later than 90 days after the end of the preceding fiscal year of the franchisee and such reports on other topics as the Board of Commissioners may direct.
(F) A complete financial audit statement including a statement of income to be certified by a public accountant to be submitted no later than 90 days after the end of the preceding fiscal year of the franchisee; and
(G) Reports on other topics as the Board of Commissioners may direct.
(Ord. passed 10-18-1982) Penalty, see § 114.999