AGENCY: Department of Corrections
SERIES: 4100
TITLE: Audit work papers
DATES: 1989-
ARRANGEMENT: None
DESCRIPTION: These files document internal audits conducted by the Internal Audit Bureau. Files consist of memorandum, audit control files, audit working papers, drafts and final reports, follow-up papers, supporting documents, correspondence, staff notes, etc.
RETENTION
Retain for 5 year(s)
DISPOSITION
Destroy.
RETENTION AND DISPOSITION AUTHORIZATION
Retention and disposition for this series is authorized by Archives general schedule Audit work papers, GRS-1728
AUTHORIZED: 11/15/2019
FORMAT MANAGEMENT
Paper: Retain in Office for 7 years and then destroy.
APPRAISAL
Administrative
PRIMARY DESIGNATION
Protected