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Agency Schedule Detail

Authorization Number :  50580072
Agency Series No. :  OTC-500-08
Status :  Active
Agency Web Link : 
Agency :  OTC
Confidential Description : 
Division :  OTC0500
Vital Description :  Reference/Historic
Section :  OTC0500
Record Title :  Audit Reports - Independent Auditor
Revision :  0
Record Description :  One bound copy and various file copies of the quarterly and semiannual audit reports of the independent public accounting firm, beginning September 1952. Includes transmittal letters.
Retention Period Retention Justification Media Code Method of Disposal
Permanent Bound reference/historic Paper Permanent

Approvals

Status Name Title Date
Approved Jennifer Diaz Records Coordinator 5/2/2006 9:49:00 AM
Approved Noelle Tsevdos Records Officer 5/3/2006 3:49:00 PM
Approved Michael Hardenbrook Record Administrator 5/12/2006 4:11:00 PM
Approved Martin Meeks State Auditor 5/17/2006 12:36:00 PM
Approved Steve Gutgesell State Archivist 5/31/2006 9:22:00 AM

Notes

Date Reason User

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