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Agency Schedule Detail

Authorization Number :  10700134
Agency Series No. :  audit-04
Status :  Active
Agency Web Link : 
Agency :  AUD
Confidential Description : 
Division :  AUD7000
Vital Description : 
Section :  AUD70007000
Record Title :  Sectional Budgetary Notes
Revision :  0
Record Description :  Monthly special audit section budgetary reports obtained from the AOS internet and annual special audit section budgetary worksheets.
Retention Period Retention Justification Media Code Method of Disposal
until no longer of administrative value Paper Shred

Approvals

Status Name Title Date
Approved Marty Meeks Records Officer 5/11/2004 10:57:00 AM
Approved Michael Hardenbrook Record Administrator 5/13/2004 4:10:00 PM
Approved Martin Meeks State Auditor 6/5/2004 11:04:00 AM
Approved Laurie Gemmill State Archivist 6/5/2004 11:04:00 AM

Notes

Date Reason User

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