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Agency Schedule Detail

Authorization Number :  760-1194
Agency Series No. :  IA-01
Status :  Active
Agency Web Link : 
Agency :  DHS
Confidential Description : 
Division :  DHSADM1
Vital Description : 
Section :  DHSADM1IAUD
Record Title :  Internal Audit Reports
Revision :  0
Record Description :  Audit Reports and work papers created by the ODPS Internal Audit Unit.
Retention Period Retention Justification Media Code Method of Disposal
Retain for 2 fiscal years plus current after audited by auditor of state. Electronic Delete
Retain for 2 fiscal years plus current after audited by auditor of state. Paper Shred

Approvals

Status Name Title Date
Approved Gary Hively Records Coordinator 2/15/2006 7:36:00 AM
Approved Gary Hively Records Officer 2/15/2006 7:40:00 AM
Approved Michael Hardenbrook Record Administrator 3/21/2006 1:13:00 PM
Approved Martin Meeks State Auditor 3/22/2006 3:48:00 PM
Approved Steve Gutgesell State Archivist 3/29/2006 1:14:00 PM

Notes

Date Reason User

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