AGENCY: Department of Government Operations. Division of Finance

SERIES: 30832
TITLE: Internal controls and post audit preservation records
DATES: 2024-
ARRANGEMENT: Chronological by fiscal year, thereunder by agency.

DESCRIPTION: This record series contains the Division of Finance's audit reports and work papers for post audits, internal control reviews, and other special audits. They are retained on the shared drive for reference.

RETENTION

Retain for 5 year(s)

DISPOSITION

Destroy.

RETENTION AND DISPOSITION AUTHORIZATION

Retention and disposition for this series were specifically approved by the Records Management Committee.

APPROVED: 04/2024

FORMAT MANAGEMENT

Computer data files: Retain in Office for 5 years and then delete.

APPRAISAL

Administrative Fiscal

PRIMARY DESIGNATION

Public

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