Audit Reports
Arranged By:
Chronological
Application Number:
89-23
Item Number:
170.02
Purpose:
This record series contains the University's record copies of audit reports for all divisions and accounts. These audits were previously conducted by independent, private firms. The adoption of the 1970 State Constitution, however, has allowed the overseeing jurisdiction of the audit process to be placed under the supervision of the Auditor General.
Procedure:
Retain in office for six (6) years, then dispose of provided all audits have been completed under the supervision of the Auditor General, if necessary, and no litigation is pending or anticipated. (Prior to disposal, the series may be offered to the University Archives for accessioning.).
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