AGENCY: Department of Government Operations. Division of Finance

SERIES: 30831
TITLE: Internal controls and audit temporary records
DATES: 2024-
ARRANGEMENT: None.

DESCRIPTION: This record series contains the temporary processing documents required to aid the Division of Finance in conducting internal control reviews and audits. These records contain documents that may be sensitive in nature and are used to create the audit working papers.

RETENTION

Retain for 3 year(s) or until administrative need, whichever is less

DISPOSITION

Destroy.

RETENTION AND DISPOSITION AUTHORIZATION

Retention and disposition for this series is authorized by Archives general schedule Financial temporary processing records, GRS-16596

AUTHORIZED: 03/29/2024

FORMAT MANAGEMENT

Computer data files: Retain in Office for 3 years or until administrative need, whichever is less and then delete.

APPRAISAL

Administrative Fiscal

PRIMARY DESIGNATION

Private. 63G-2-302(2)(d) (2024)

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