Agency Schedule Detail

Authorization Number : 870-0493

Agency Series No. : 74.3

Status : Active

Agency Web Link :

Agency : PUC

Confidential Description :

Division : PUCTENF

Vital Description :

Section : PUCTENF

Record Title : Carrier Audit File

Revision : 0

Record Description : File containing completed audit package, copy of authority, results of audit, summary of audit, and a record of compliance of carriers operating under the authority of the PUCO.

Retention Period	Retention Justification	Media Code	Method of Disposal
Retain until audit is completed, then destroy. Summaries are retained until no longer of administrative value, then destroyed.		Paper	Wastepaper

Approvals

Status	Name	Title	Date
Approved	John Berringer	Records Officer	11/24/2008 4:32:00 PM
Approved	Michael Hardenbrook	Record Administrator	12/22/2008 2:01:00 PM
Approved	Martin Meeks	State Auditor	12/22/2008 3:24:00 PM
Approved	Fred Previts	State Archivist	12/23/2008 9:01:00 AM

Notes

Date	Reason	User