Library: Records Disposition Schedules
OKDHS
Inspector General's Office
Consolidated Records Disposition Schedule 97-06
January 16, 2002
|
|
Inspector General's Office/Internal Audit Unit
|
| 3-2C |
Audit Work Reports
|
| Description: |
Files consist of reports of audits conducted by the OKDHS Inspector General's Office/Internal Audit Unit. Audit reports are prepared from Audit Work Papers, Series 3-1.
|
| Disposition: |
Transfer one (1) copy of the audit report to the State Auditor and Inspector. Retain one (1) copy in office three (3) years then transfer to the OKDHS Records Center or the State Records Center. Destroy when they become seven (7) years old, provided: no legal actions are pending and permission to destroy records has been received from the State Records Administrator. If legal action is pending destroy two (2) years after exhaustion of all legal remedies provided records meet all stipulated retention requirements, and permission to destroy records has been received from the State Records Administrator.
Amended January 16, 2002
|
|
<< Back
|
Next >>
|