General Schedule Detail

Authorization Number : 14900197

Series Number : GF-M-01

Agency : AGE

Status : Active

Division :

Agency Web Link : 490-0114

Section :

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	Allen Hairston	Records Officer	2/11/2003 9:26:00 AM
Created	Allen Hairston	Records Officer	2/11/2003 9:26:00 AM

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