General Schedule Detail

Authorization Number : 50670101

Series Number : GF-M-01

Agency : CCC

Status : Active

Division : CCC

Agency Web Link :

Section : CCC

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	Lisa Siefker	Records Officer	5/31/2013 9:48:00 AM
Created	Lisa Siefker	Records Officer	5/31/2013 9:48:00 AM

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