AGENCY: Department of Human Services. Bureau of Internal Review & Audit
SERIES: 80252
TITLE: Audit reports
DATES: 1974-
ARRANGEMENT: Chronological by order of issuance of report with the calendar year.
DESCRIPTION: Reports of audits and reviews created as a result of interdepartment audits. They include an introduction, background, findings, conclusions, and recommendations of the program audits. The auditee may be a Department of Human Services(DHS) division, institution, office, region, bureau, or a contract provider of DHS or its divisions.
RETENTION
Permanent. Retain for 10 year(s)
DISPOSITION
Transfer to Archives.
RETENTION AND DISPOSITION AUTHORIZATION
Retention and disposition for this series is authorized by Archives general schedule Audit records, GRS-1727
AUTHORIZED: 11/15/2019
FORMAT MANAGEMENT
Paper: Retain in Office for 5 years and then transfer to State Records Center. Retain in State Records Center for 5 years and then transfer to State Archives with authority to weed.
APPRAISAL
Administrative Fiscal
This disposition is based on the administrative needs expressed by the agency for the purpose of conducting audits. Audit reports may be used during the next audit cycle to monitor compliance with internal control program recommendations. They document agency functions and have research value.
PRIMARY DESIGNATION
Public