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Agency Schedule Detail

Authorization Number :  950-0859
Agency Series No. :  7-02-05
Status :  Active
Agency Web Link : 
Agency :  LOT
Confidential Description :   
Division :  LOTPRDI
Vital Description : 
Section :  LOTPRDIOG
Record Title :  Draw Game Research Files
Revision :  2
Record Description :  Documents containing research related to online games. Includes game proposals, game matrix, other lottery games, sales history. Supporting documents for retailer and player focus groups, web surveys and direct mail surveys.
Retention Period Retention Justification Media Code Method of Disposal
Retain digital copy for three (3) years after game close date in the system; then retain in cold storage for four (4) years; then destroy. Electronic Delete

Approvals

Status Name Title Date
Approved Margaret Tomaro Records Officer 10/1/2024 2:30:38 PM
Approved Terri Dittmar Record Administrator 10/2/2024 7:53:55 AM
Approved Martin Meeks State Auditor 10/3/2024 12:21:02 PM
Approved Fred Previts State Archivist 10/3/2024 1:19:59 PM

Notes

Date Reason User

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