Agency Schedule Detail

Authorization Number : 950-0898

Agency Series No. : 11-01-02

Status : Active

Agency Web Link :

Agency : LOT

Confidential Description :

Division : LOTAUD

Vital Description :

Section :

Record Title : Internal Audit Organization and Management Documents

Revision : 1

Record Description : Internal Audit organization and management documents, including internal audit charter, audit committee charter, audit plan, internal audit policies, internal audit procedures, other managerial documents

Retention Period	Retention Justification	Media Code	Method of Disposal
Retain digital copy until superseded, obsolete or replaced. Archive for three (3) fiscal years, then destroy.	Records support the ongoing operations of the Office of Internal Audit.	Electronic	Delete

Approvals

Status	Name	Title	Date
Approved	Ian Litherland	Records Officer	9/27/2024 8:51:42 AM
Approved	Terri Dittmar	Record Administrator	9/27/2024 8:56:41 AM
Approved	Fred Previts	State Archivist	9/30/2024 9:05:11 AM
Approved	Martin Meeks	State Auditor	10/1/2024 10:58:17 AM

Notes

Date	Reason	User