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Agency Schedule Detail

Authorization Number :  470-0055
Agency Series No. :  BM9-015
Status :  Active
Agency Web Link : 
Agency :  DYS
Confidential Description : 
Division : 
Vital Description : 
Section : 
Record Title :  Internal Audit Reports
Revision :  0
Record Description :  Audit reports and work papers created by Agency Fiscal Audit Section
Retention Period Retention Justification Media Code Method of Disposal
Retain 5 years, then destroy, provided Department has been audited by Auditor of State not less than 2 years prior to disposal date Retention of 5 years is based on administrative and fiscal needs to monitor progress/compliance of issued citations or exemptions Paper Wastepaper

Approvals

Status Name Title Date
Approved Transfer User Records Viewer 3/6/1990 12:00:00 AM

Notes

Date Reason User

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