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Disclosure of Campus Security Policy, Crime Statistics and Fire Safety Statistics Report (Annual Security Report)

Identification

Record Series Item Number
1.1
Retention Policy Number
29
Series
1.1 - Administrative Records-General

Retention Period

Total Retention
PM

Characteristics

Archival
I
Final Repository
ARCHIVES
Vital
No
Remarks
URRS-226, 20 USC 1092(f), 34 CFR 668.46

Status

Last Update
6/29/21 9:58
GUID
UNTRRS-1413

Audits

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

Disclosure of Campus Security Policy, Crime Statistics and Fire Safety Statistics

Records to be kept include, copies of crime reports; the daily crime logs; fire logs; records for arrests and referrals for disciplinary action; timely warning and emergency notification reports; documentation, such as letters to and from local police having to do with Clery Act compliance; letters to and from Campus Security Authorities; correspondence with the Department of Education regarding Clery Act compliance; maps outlining Clery geography; list of property owned or controlled by UNT and/or recognized student organizations; copies of notices to students and employees about the availability of the annual security report; and any other documentation needed to meet the requirement for disclosure of campus security, crime statistics, and fire safety statistics.

Identification

Record Series Item Number
1.1
Retention Policy Number
15
Series
1.1 - Administrative Records-General

Retention Period

Total Retention
AC+7

Characteristics

Final Repository
POLICE/ STUDENT AFFAIRS
Vital
No
Remarks
AC=Until superseded, expired, or discontinued. This record item is based on the U.S. Department of Education guidelines (The Handbook for Campus Safety and Security Reporting). Record retention changes should follow that guidance. URRS-223, URRS-224, URRS-225, 20 USC 1092(f),34 CFR 668.46

Status

Last Update
8/24/21 12:54
GUID
UNTRRS-1415

Americans with Disabilities Act Documentation

Self-evaluation committee files and plans documenting compliance with the requirements of the Americans with Disabilities Act.

Identification

Record Series Item Number
1.1.056
Retention Policy Number
11
Series
1.1 - Administrative Records-General

Retention Period

Total Retention
3

Characteristics

Final Repository
HUMAN RESOURCES/OFFICE OF DISABILITY ACCOMODATION
Vital
No
Remarks
28 CFR 35.105(C).

Status

Last Update
10/15/21 12:11
GUID
UNTRRS-882

Professional Accreditation Records Working File

This series documents the accreditation process for the colleges, units, and related programs. The series provides a record of materials compiled for inclusion in a report packet sent to the appropriate professional accreditation board for the specific program or service and usually includes statements on mission, finance, educational programs and departments/divisions make up. Most accreditation organizations produce an evaluation report based on the packet and on-site inspection, which is used to determine accreditation for the units and their programs. This series may include but is not limited to: statistical data; working papers; and related documentation and correspondence.

Identification

Record Series Item Number
1.1
Retention Policy Number
6
Series
1.1 - Administrative Records-General

Retention Period

Total Retention
AC

Characteristics

Archival
O
Final Repository
ARCHIVES
Vital
No
Remarks
AC = End of 2 accreditation cycles. Records kept according to accrediting organizations. URRS-274

Status

Last Update
6/29/21 14:55
GUID
UNTRRS-828

Academic Program Request, Appraisal and Review Records

A record of periodic departmental self-evaluation and assessment by an external site visit team to determine departmental strengths and weaknesses. The records series may or may not include the following: self-study report, final report of site-visit team, review schedule, department strategic plans, and supporting documentation.

Identification

Record Series Item Number
1.1
Retention Policy Number
1
Series
1.1 - Administrative Records-General

Retention Period

Total Retention
PM

Characteristics

Archival
I
Final Repository
Institutional Research and Effectiveness
Vital
No

Status

Last Update
8/24/21 12:33
GUID
UNTRRS-827