AGENCY: Department of Human Services. Bureau of Internal Review & Audit

SERIES: 80252
TITLE: Audit reports
DATES: 1974-
ARRANGEMENT: Chronological by order of issuance of report with the calendar year.

DESCRIPTION: Reports of audits and reviews created as a result of interdepartment audits. They include an introduction, background, findings, conclusions, and recommendations of the program audits. The auditee may be a Department of Human Services(DHS) division, institution, office, region, bureau, or a contract provider of DHS or its divisions.

RETENTION

Permanent. Retain for 10 year(s)

DISPOSITION

Transfer to Archives.

RETENTION AND DISPOSITION AUTHORIZATION

Retention and disposition for this series is authorized by Archives general schedule Audit records, GRS-1727

AUTHORIZED: 11/15/2019

FORMAT MANAGEMENT

Paper: Retain in Office for 5 years and then transfer to State Records Center. Retain in State Records Center for 5 years and then transfer to State Archives with authority to weed.

APPRAISAL

Administrative Fiscal

This disposition is based on the administrative needs expressed by the agency for the purpose of conducting audits. 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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