Record Series Item Number:4.6.002
Retention Policy Number:213
Series:4.6 - Fiscal Records-Documents Showing Compliance with System of Internal Control
Total Retention:FE +3
Final Repository:CONTROLLER/LOCAL UNIT
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).