GAAP Reports
Arranged By:
Chronological
Application Number:
89-23
Item Number:
180.08
Purpose:
This record series consists of Generally Accepted Accounting Practices (GAAP) reports and related working papers used in the preparation of the report, which is a financial report prepared by the Assistant to the Controller in regard to Northern Illinois University Foundation.
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.
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