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