AGENCY: Department of Government Operations

SERIES: 29993
TITLE: Audit work papers
DATES: 1995-
ARRANGEMENT: Chronological by year, thereunder numerical by audit number.

DESCRIPTION: These records document field work and the creation of the auditor's report for performance audits of programs within the Department of Administrative Services. Audits are performed by the Department's internal auditors or by a contracted internal auditor. Records include notes, analyses, data, and related correspondence.

RETENTION

Retain for 10 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: 07/10/2020

FORMAT MANAGEMENT

Paper: Retain in Office for 1 year and then transfer to State Records Center. Retain in State Records Center for 9 years and then destroy.

Computer data files: Retain in Office for 10 years and then delete.

APPRAISAL

Administrative

PRIMARY DESIGNATION

Public

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