Agency Schedule Detail

Authorization Number : 10700231

Agency Series No. : audit-30

Status : Active

Agency Web Link :

Agency : AUD

Confidential Description :

Division : AUD0023

Vital Description :

Section : AUD00230023

Record Title : Audit Information Form

Revision : 0

Record Description : Audit information form #8360 is a document prepared by Senior Audit Managers and sent to the regional AOS office. These forms document the specifics of the audit including project name, type of audit, audit period, estimated start and completion dates, names of assistant auditors and audit managers that will work of the audit, estimated project hours and project address.

Retention Period	Retention Justification	Media Code	Method of Disposal
Retain until the completion of the audit and the audit report is released, then destroy		Paper	Shred
Retain until the completion of the audit and the audit report is released, then destroy		Electronic	Erase

Approvals

Status	Name	Title	Date
Approved	Marty Meeks	Records Officer	1/15/2009 1:15:00 PM
Approved	Michael Hardenbrook	Record Administrator	1/16/2009 1:05:00 PM
Approved	Fred Previts	State Archivist	1/21/2009 12:43:00 PM
Approved	Martin Meeks	State Auditor	1/29/2009 3:01:00 PM

Notes

Date	Reason	User