Agency Schedule Detail

Authorization Number : 10700119

Agency Series No. : LE-07

Status : Active

Agency Web Link :

Agency : AUD

Confidential Description :

Division : AUDADMN

Vital Description :

Section : AUDADMN0007

Record Title : Findings for Recovery records sent to the Attorney Generals Office

Revision : 2

Record Description : Records related to persons/entities against whom an unresolved finding for recovery has been issued, including but not limited to related communications, certifications, and findings for recovery work papers.

Retention Period	Retention Justification	Media Code	Method of Disposal
Retain until electronic version has been created, or until no longer of administrative value, whichever first occurs		Paper	Shred
7 years from the date the relevant audit report is issued by the Auditor of State	Legal/Administrative Value	Electronic	Delete

Approvals

Status	Name	Title	Date
Approved	Martin Meeks	Records Officer	3/8/2023 2:45:37 PM
Approved	Terri Dittmar	Records Coordinator	3/14/2023 8:41:35 AM
Approved	Fred Previts	State Archivist	3/15/2023 3:39:39 PM
Approved	Martin Meeks	State Auditor	3/20/2023 9:14:19 AM

Notes

Date	Reason	User