General Schedule Detail

Authorization Number : 50230089

Series Number : GF-M-01

Agency : TTA

Status : Active

Division : TTAFIN$

Agency Web Link :

Section : TTAFIN$

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	Elizabeth Yassenoff	Records Officer	3/1/2023 10:51:00 AM
Created	Elizabeth Yassenoff	Records Officer	3/1/2023 10:51:00 AM

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