Authorization Number : 6000053
Agency Series No. : MON-AUDIT
Status : Active
Agency Web Link :
Agency : JFS
Confidential Description :
Division :
Vital Description :
Section :
Record Title : Audit Monitoring Records
Revision : 2
Record Description : Records include copies of audit reports issued by the
Auditor of State, Federal Government, and/or agency’s (internal) offices issuing
audit reports concerning evaluation reviews of program-related
requirements/activities contracted with external recipients. The files also include all
documentation generated during the course of the agency’s attempt to resolve the
(State and Federal) audit findings. The audit findings contained within the AOS
Single State Audit Report for the agency are maintained individually (i.e., each
finding is considered as a separate audit/case). (Most documents are originals;
some are copies.)