General Schedule Detail

Authorization Number : 350-0285

Series Number : GF-M-01

Agency : LIB

Status : Active

Division : LIBNONE

Agency Web Link :

Section : LIBNONE

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	Ashlee Clark	Records Officer	11/16/2009 4:32:00 PM
Created	Ashlee Clark	Records Officer	11/16/2009 4:32:00 PM

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