The company shall file annually with the Board, no later than 120 days after the end of the company's fiscal year, a copy of a financial report applicable to the CATV system including an income statement applicable to its operations during the preceding 12-month period, a balance sheet, and a statement of its properties devoted to CATV system operations, by categories, giving its investment in such properties on the basis of original cost, less applicable depreciation. These reports shall be certified as correct by an authorized officer of the company and there shall be submitted along with them such other reasonable information as the Board shall request with respect to the company's properties and expenses related to its CATV system operations within the county. The Board may hire an independent CPA to audit the company's financial records, in which case the company shall provide all necessary records to the CPA.
(Ord. 450.1, passed 12-4-80)