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Agency Schedule Detail

Authorization Number :  975-0011
Agency Series No. :  FIN-04
Status :  Active
Agency Web Link : 
Agency :  PED
Confidential Description : 
Division : 
Vital Description : 
Section : 
Record Title :  AUDIT WORK PAPERS
Revision :  0
Record Description :  Accounting work papers to be used during annual audit by outside auditor.
Retention Period Retention Justification Media Code Method of Disposal
Retain until audited by Auditor of State and audit report is released. Paper Wastepaper

Approvals

Status Name Title Date
Approved Transfer User Records Viewer 7/9/1990 12:00:00 AM

Notes

Date Reason User

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