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General Schedule Detail

Authorization Number :  10700265
Series Number :  GF-G-01
Agency :  AUD
Status :  Active
Division :  AUDADMN
Agency Web Link : 
Section :  AUDADMNFISC
Record Title :  Grant Applications and Related Documents
Date : 
Rejected Reason : 
Record Description :  Records include the grant application and all supporting documentation for both grantee and grantor. Includes, but not limited to, budget information, program narrative, assurances, abstracts, and supplements.
Retention Period Retention Justification Media Method of Disposal
Retain for 3 biennia plus current year (total 8 years) and until audited by State Auditor, audit report released, and audit resolutions issued or resolved. 6-year Grant period plus 2-year limit for Audit. Paper Unknown
Status Name Title Date
Approved Marty Meeks Records Officer 10/13/2011 3:59:00 PM
Created Marty Meeks Records Officer 10/13/2011 3:59:00 PM
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