Agency Schedule Detail

Authorization Number : 10700144

Agency Series No. : audit-02

Status : Active

Agency Web Link :

Agency : AUD

Confidential Description :

Division : AUD7000

Vital Description :

Section : AUD70007000

Record Title : Problem Audits Being Tracked

Revision : 0

Record Description : Documentation generated or obtained which lead the Special Audit Task Force to determine if a problem audit should be reviewed. Includes supporting investigative work performed on the problem audit.

Retention Period	Retention Justification	Media Code	Method of Disposal
3 years		Paper	Shred

Approvals

Status	Name	Title	Date
Approved	Marty Meeks	Records Officer	5/11/2004 10:50:00 AM
Approved	Michael Hardenbrook	Record Administrator	5/17/2004 12:45:00 PM
Approved	Martin Meeks	State Auditor	6/7/2004 10:57:00 AM
Approved	Laurie Gemmill	State Archivist	6/7/2004 10:57:00 AM

Notes

Date	Reason	User