General Schedule Detail
Authorization Number :
Series Number : GF-M-01
Agency : DCY
Status : Active
Division : DCYALL
Agency Web Link :
Section : DCYALLALL
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. | Electronic | Unknown |
| Status | Name | Title | Date |
|---|---|---|---|
| Approved | Jennifer Reed | Records Officer | 12/26/2023 4:35:00 PM |
| Created | Davaughna Parks | Records Officer | 12/22/2023 6:00:00 PM |