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

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