Agency Schedule Detail

Authorization Number : 10551630

Agency Series No. : IA-OAG-05

Status : Active

Agency Web Link :

Agency : AGO

Confidential Description :

Division : AGOIA56

Vital Description :

Section : AGOIA56

Record Title : IRS 1075 Internal Inspection Reports

Revision : 0

Record Description : Compliance review audits of all IRS 1075 inspections of the AGO and its contractors. Audit documents can include, but may not be limited to, test documentation, work papers, and reports. Files may also contain administrative records such as policies and procedures, templates, correspondence and scheduling.

Retention Period	Retention Justification	Media Code	Method of Disposal
5 years from the completion of an 18 month audit cycle	The Federal IRS 1075 publication requires that this documentation be retained for a minimum of 5 years from the date the inspection was completed.	Electronic	Delete

Approvals

Status	Name	Title	Date
Approved	Pari Swift	Records Officer	11/18/2016 4:08:00 PM
Approved	Bunnie Jones	Record Administrator	11/28/2016 12:29:00 PM
Approved	Fred Previts	State Archivist	11/29/2016 4:12:00 PM
Approved	Martin Meeks	State Auditor	12/1/2016 9:34:00 AM

Notes

Date	Reason	User