Agency Schedule Detail

Authorization Number : 100-0627

Agency Series No. : I/A-01

Status : Active

Agency Web Link :

Agency : DAS

Confidential Description :

Division : DAS0100

Vital Description :

Section : DAS01000106

Record Title : Worksheet For Internal Audit

Revision : 1

Record Description : This series contains worksheets and analysis of rate schedules. These are necessary so that compliance with SWCAP obligations can be achieved.

Retention Period	Retention Justification	Media Code	Method of Disposal
Retain in operating system for four years then erase		Electronic	Erase

Approvals

Status	Name	Title	Date
Approved	Jane Kuzma	Records Officer	10/21/2023 10:50:01 PM
Approved	Terri Dittmar	Record Administrator	10/24/2023 10:02:10 AM
Approved	Fred Previts	State Archivist	10/24/2023 11:51:37 AM
Approved	Martin Meeks	State Auditor	10/26/2023 2:29:40 PM

Notes

Date	Reason	User