Audits and reviews performed by or on behalf of an agency, including the working papers that support the audit. Also includes audits performed on the agency.
Record Series Item Number:
Retention Policy Number:
1.1 - Administrative Records-General
AC + 7
AC = Publication or release of final audit findings. The record copy of any audit performed by the state auditor's office is retained permanently by that agency. UNT System Internal Audit retains the official copies of internal audits performed on the UNT System components.