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Agency Schedule Detail

Authorization Number :  845-0471
Agency Series No. :  IC-MP-11
Status :  Active
Agency Web Link : 
Agency :  OIC
Confidential Description : 
Division :  OIC0016
Vital Description : 
Section :  OIC00160016
Record Title :  Operations Audit Reports
Revision :  1
Record Description :  Audit reports of all agency offices and departments in review of operations inclusive of health and safety, accessibility features, fiscal components, records management, customer service, notification, and other various operations.
Retention Period Retention Justification Media Code Method of Disposal
Retain 4 years from publish date of report. Paper Recycle
Retain 4 years from publish date of report. Electronic Erase

Approvals

Status Name Title Date
Approved Joseph Kemerley Records Coordinator 1/6/2023 2:32:22 PM
Approved Terri Dittmar Record Administrator 1/10/2023 2:13:43 PM
Approved Fred Previts State Archivist 1/10/2023 4:55:52 PM
Approved Martin Meeks State Auditor 1/11/2023 12:49:15 PM

Notes

Date Reason User

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