General Schedule Detail

Authorization Number : 50560082

Series Number : GF-M-01

Agency : TUP

Status : Active

Division : TUP

Agency Web Link : otpf.org

Section : TUP

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	Pam Knox	Records Officer	1/8/2007 12:12:00 PM
Created	Pam Knox	Records Officer	1/8/2007 12:12:00 PM

Back to List