General Schedule Detail

Authorization Number : 200-0309

Series Number : GF-M-01

Agency : EDU

Status : Active

Division : EDU0029

Agency Web Link :

Section : EDU0029

Record Title : Internal Audit Reports

Date :

Rejected Reason :

Record Description : Audit reports and work papers created by an agency's internal audit unit or similar functioning unit.

Retention Period	Retention Justification	Media	Method of Disposal
Retain until audited by State Auditor, audit report is released, and all discrepancies are resolved, then destroy.		Unknown	Unknown

Status	Name	Title	Date
Approved	Jim Simmons	Records Officer	5/14/2004 8:54:00 AM
Created	Nancy Gibson	Records Coordinator	2/26/2004 7:32:00 AM

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