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Agency Schedule Detail

Authorization Number :  10700156
Agency Series No. :  audit-27
Status :  Active
Agency Web Link : 
Agency :  AUD
Confidential Description :  contains social security numbers
Division :  AUD7000
Vital Description : 
Section :  AUD70007000
Record Title :  Lottery/Welfare match reports
Revision :  0
Record Description :  Reports listing lottery winners matched against welfare recipients. Project terminated because there was little the Auditor''s Office could do to bring recovery of monies.
Retention Period Retention Justification Media Code Method of Disposal
Destroy upon approval of this schedule Paper Shred

Approvals

Status Name Title Date
Approved Marty Meeks Records Officer 8/19/2004 2:03:00 PM
Approved Michael Hardenbrook Record Administrator 9/14/2004 4:20:00 PM
Approved Martin Meeks State Auditor 9/20/2004 8:59:00 AM
Approved Laurie Gemmill State Archivist 9/20/2004 8:59:00 AM

Notes

Date Reason User

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