Identification
Record Series Item Number
4.6.002
Retention Policy Number
213
Series
4.6 - Fiscal Records-Documents Showing Compliance with System of Internal Control
Retention Period
Total Retention
FE +3
Characteristics
Final Repository
CONTROLLER/LOCAL UNIT
Vital
No
Remarks
Non-federal records are kept FE+3; records for federal accounts for FE+6. Internal Audit will expect the department to maintain this documentation in the event of an audit, rather than the institutional processing office (i.e. Financial Accounting).
Status
Last Update
10/15/21 16:38
GUID
UNTRRS-1061