General Schedule Detail

Authorization Number : 17601034

Series Number : GF-M-01

Agency : DHS

Status : Active

Division : DHSOSHP

Agency Web Link :

Section : DHSOSHPOSHP

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.		Paper	Unknown

Status	Name	Title	Date
Approved	Jeff Maute	Records Officer	11/22/2002 3:52:00 PM
Created	Jeff Maute	Records Officer	11/22/2002 3:52:00 PM

Back to List