Agency Schedule Detail

Authorization Number : 10700140

Agency Series No. : audit-23

Status : Active

Agency Web Link :

Agency : AUD

Confidential Description :

Division : AUD7000

Vital Description :

Section : AUD70007000

Record Title : Charts and Spreadsheets

Revision : 1

Record Description : This record series is included in special audit case files and complaint files. These are prepared by AOS Auditors or AOS criminal analysts that show business or personal account activity.

Retention Period	Retention Justification	Media Code	Method of Disposal
5 years		Paper	Shred

Approvals

Status	Name	Title	Date
Approved	Marty Meeks	Records Officer	6/8/2009 1:22:00 PM
Approved	Michael Hardenbrook	Record Administrator	6/23/2009 1:32:00 PM
Approved	Fred Previts	State Archivist	6/30/2009 10:09:00 AM
Approved	Martin Meeks	State Auditor	7/8/2009 8:06:00 AM

Notes

Date	Reason	User