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Audit

Fiscal

Audit
Title Major Revision Previous Schedules Schedule Item
Report of audit of financial affairs


CO2 293; MU1 260; ED1 310; MI1 214 472

a: Audit filed pursuant to Section 35, General Municipal Law, conducted by New York State Comptroller's Office or by New York City Comptroller or by an outside auditing firm:
RETENTION: PERMANENT

b: Other external audits:
RETENTION: 6 years

c: Internal audits, conducted by local government officials:
RETENTION: 6 years
Audit background documentation,

including summaries, posting records, and related records created by an auditing office as part of the auditing procedure:
RETENTION: 6 years

 CO2 294; MU1 261; ED1 311; MI1 215 473
Audit hearing or review file:


RETENTION: 6 years after audit accepted

 CO2 295; MU1 262; ED1 312; MI1 216 474