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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 Records Coordinator 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

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