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Agency Schedule Detail

Authorization Number :  950-0326
Agency Series No. :  12-01-12
Status :  Active
Agency Web Link : 
Agency :  LOT
Confidential Description :  may contain confidential, personal information
Division :  LOTSECR
Vital Description : 
Section : 
Record Title :  High Tier Winning Ticket Security Validations
Revision :  1
Record Description :  Documentation of the confidential process conducted by Lottery Security to validate each High Tier winning online game ticket ($50,000+).
Retention Period Retention Justification Media Code Method of Disposal
Retain hard copy for four (4) years in a secure area with access limited to persons who need the records to carry out their duties and responsibilities, then destroy. Paper Shred

Approvals

Status Name Title Date
Approved Margaret Tomaro Records Officer 9/27/2024 3:25:03 PM
Approved Terri Dittmar Record Administrator 10/1/2024 8:37:54 AM
Approved Fred Previts State Archivist 10/1/2024 4:26:53 PM
Approved Martin Meeks State Auditor 10/2/2024 9:54:43 AM

Notes

Date Reason User

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