F03 • Audits
Records of this class code are not subject to Archival Selection.Records of this class code do not contain Personably Identifiable Information.Records of this class code are required to conduct business operations (BCP).

Class Code03
SubjectAudits
Scope NotesIncludes records regarding internal and external financial audits of accounts

Excludes
Excludes:
Operational audits - see relevant subject.
Audited Financial Statements - see Financial Statements, F10
Responsible Dept
Keep DeptE + 1
Keep OffsiteE + 5
Total RetentionE + 6
Remarks
 
Citations 
Extended Scope Notes 
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Date last modified: 2020-02-03 14:56:15