Authorization Number : 855-1098
Agency Series No. : ALLS-26
Status : Active
Agency Web Link :
Agency : BWC
Confidential Description : The External Audit Information may contain medical records, claim numbers, social security numbers, federal tax identification numbers, compensation benefits, and legal records.
Division : BWCALLS
Vital Description :
Section : BWCALLSALLS
Record Title : External Audit Information
Revision : 0
Record Description : The External Audit Information are records (e.g. data warehouse reports, emails, financial, investment information, legal, and medical) generated and used to ensure the internal controls currently in place at BWC are effective and valid. The External Audit Information is also used to make sample selections that BWC sends to the external auditors for preparation of the Auditor of State Audit Report.