AGENCY: Department of Corrections. Division of Institutional Operations. Bureau of Support Services

SERIES: 80402
TITLE: Audit reports for institutional support services activities
DATES: 1986-2014.
ARRANGEMENT: Alphabetical by activity, thereunder chronological

DESCRIPTION: These are the internal audit results for all support services activities within the prison. This office has the responsibility for conducting these audits. These activities include library services, mental health services, religious services, the business office, the commissary, the hobby shops, and alcohol abuse treatment services. These reports include an introduction, statement of concepts and audit methodologies, policies and procedures, working papers, findings and recommendations, and the final report.

RETENTION

Permanent. Retain for 3 year(s)

DISPOSITION

Transfer to Archives.

RETENTION AND DISPOSITION AUTHORIZATION

Retention and disposition for this series is proposed and has not yet been approved.

FORMAT MANAGEMENT

Paper: Retain in Office for 3 years and then transfer to State Archives with authority to weed.

APPRAISAL

Administrative Fiscal Historical

Audit reports may be used during the next audit cycle to monitor compliance with internal control program recommendations. They document agency functions and have research value.

PRIMARY DESIGNATION

Public

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