Agency Schedule Detail

Authorization Number : 10700174

Agency Series No. : 070-0079

Status : Active

Agency Web Link :

Agency : AUD

Confidential Description :

Division : AUDADMN

Vital Description :

Section : AUDADMN0005

Record Title : Policies and Procedures

Revision : 1

Record Description : Auditor of State policies and procedures governing the operation, rules, regulations, and/or procedures of a department, or program, including employee policy manuals and all relevant documents.

Retention Period	Retention Justification	Media Code	Method of Disposal
Retain 2 years after revised, superseded, or obsolete, then contact State Archives for review and possible transfer. Dispose of if not transferred.		Electronic	Delete

Approvals

Status	Name	Title	Date
Approved	Martin Meeks	Records Officer	8/31/2020 2:32:14 PM
Approved	Terri Dittmar	Records Coordinator	9/8/2020 8:49:33 AM
Approved	Fred Previts	State Archivist	9/8/2020 4:14:12 PM
Approved	Martin Meeks	Records Officer	9/14/2020 11:16:00 AM

Notes

Date	Reason	User