ITEM NO.
7. Audit Reports (Departmental Copy)
Department copies of Audit Reports may include both financial and management-type audits completed by the University's Internal Auditing function and external auditors.
Authorized Retention:
- Internal Audit Reports: Retain for reference value not to exceed two (2) years, then destroy.
- External Audit Reports: Retain for reference value not to exceed five (5) years, then transfer to Campus Archives.
Reviewed 2019-08-05