Agency Schedule Detail

Authorization Number : 950-0794

Agency Series No. : 12-01-11

Status : Active

Agency Web Link :

Agency : LOT

Confidential Description :

Division : LOTSECR

Vital Description :

Section :

Record Title : Cash Explosion Random Number Generator (RNG) seal log.

Revision : 1

Record Description : Computer used as a Random Number Generator (RNG) for Cash Explosion contestant drawings is sealed by Lottery Security when not in use. Seal log notes the seal number installed and removed.

Retention Period	Retention Justification	Media Code	Method of Disposal
Retain hard copy of seal log in the operating area for one (1) year; then destroy.	No value at Conversion	Paper	Shred

Approvals

Status	Name	Title	Date
Approved	Ian Litherland	Records Officer	9/27/2024 3:18:20 PM
Approved	Terri Dittmar	Record Administrator	10/1/2024 8:37:43 AM
Approved	Fred Previts	State Archivist	10/1/2024 4:27:10 PM
Approved	Martin Meeks	State Auditor	10/2/2024 9:53:53 AM

Notes

Date	Reason	User