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Agency Schedule Detail

Authorization Number :  10700135
Agency Series No. :  audit-08
Status :  Active
Agency Web Link : 
Agency :  AUD
Confidential Description : 
Division :  AUD7000
Vital Description : 
Section :  AUD70007000
Record Title :  Letter of Arrangement
Revision :  0
Record Description :  A document discussed and provided to the client outlining such matters including but not limited to nature, scope, and engagement fee of the special audit.
Retention Period Retention Justification Media Code Method of Disposal
5 years Paper Shred

Approvals

Status Name Title Date
Approved Marty Meeks Records Officer 5/11/2004 2:49:00 PM
Approved Michael Hardenbrook Record Administrator 5/12/2004 11:00:00 AM
Approved Martin Meeks State Auditor 6/5/2004 11:35:00 AM
Approved Laurie Gemmill State Archivist 6/5/2004 11:35:00 AM

Notes

Date Reason User

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