Agency Schedule Detail

Authorization Number : 11100437

Agency Series No. : 1009-0002

Status : Active

Agency Web Link :

Agency : TAX

Confidential Description :

Division : TAX1009

Vital Description :

Section : TAX1009

Record Title : Annual Audit Plans

Revision : 1

Record Description : Annual Audit Plans are developed yearly to determine the audits, internal investigations or performance audits to be completed on a yearly basis. These reports detail the projects completed in the prior fiscal year, as well as the projects forecasted for the coming year.

Retention Period	Retention Justification	Media Code	Method of Disposal
3 years following the Auditor of State review.	Annual Audit Plans provide an overview of the projects, findings and recommendations made for the prior fiscal year. The current years project lists the expected areas of concern. This provides the ability to refer back to the plans in order to ensure complete coverage of divisions and areas of sensitive natures.	Paper	Recycle
Same as above	Same as above	Electronic	Erase

Approvals

Status	Name	Title	Date
Approved	Alexis McKenna	Records Officer	2/1/2019 12:27:00 PM
Approved	Terri Dittmar	Record Administrator	2/4/2019 7:23:00 AM
Approved	Martin Meeks	State Auditor	2/4/2019 2:33:00 PM
Approved	Fred Previts	State Archivist	2/6/2019 11:08:00 AM

Notes

Date	Reason	User