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.
Identification
Record Series Item Number
1.1.002
Retention Policy Number
18
Series
1.1 - Administrative Records-General
Retention Period
Total Retention
AC + 7
Characteristics
Final Repository
INTERNAL AUDIT
Vital
No
Remarks
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.
Status
Last Update
10/15/21 11:55
GUID
UNTRRS-859