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Agency Schedule Detail

Authorization Number :  950-0770
Agency Series No. :  14-01-02
Status :  Active
Agency Web Link : 
Agency :  LOT
Confidential Description :   Possibly contains CPI of winners.
Division :  LOTCOMS
Vital Description : 
Section :  LOTCOMSPIO
Record Title :  Winners Files
Revision :  2
Record Description :  File contains information regarding winners. This includes draw date, sales agent name and ID number, store location, district and region, jackpot amount, winner name and city.
Retention Period Retention Justification Media Code Method of Disposal
Retain digital copy in the system for two (2) years. After two (2) years check with state Archivist for historical value; then transfer. If none; then destroy Electronic Delete

Approvals

Status Name Title Date
Approved Ian Litherland Records Officer 9/26/2024 12:05:31 PM
Approved Terri Dittmar Record Administrator 9/27/2024 8:46:01 AM
Approved Fred Previts State Archivist 9/30/2024 9:46:03 AM
Approved Martin Meeks State Auditor 9/30/2024 1:55:40 PM

Notes

Date Reason User

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