Agency Schedule Detail

Authorization Number : 10900521

Agency Series No. : IA-02

Status : Active

Agency Web Link :

Agency : TOS

Confidential Description :

Division :

Vital Description :

Section :

Record Title : Audit Reports

Revision : 0

Record Description : Reports that summarize assurance and consulting work performed by the Internal Audit department, and contain recommendations or conclusions.

Retention Period	Retention Justification	Media Code	Method of Disposal
Retain 5 years from date of issuance, then delete.		Electronic	Delete

Approvals

Status	Name	Title	Date
Approved	Jacob Wallace	Records Officer	11/14/2011 11:04:00 AM
Approved	Michael Hardenbrook	Record Administrator	11/14/2011 3:22:00 PM
Approved	Martin Meeks	State Auditor	11/15/2011 2:53:00 PM
Approved	Fred Previts	State Archivist	11/18/2011 10:24:00 AM

Notes

Date	Reason	User