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Agency Schedule Detail

Authorization Number :  070-0058
Agency Series No. :  LE-17
Status :  Active
Agency Web Link : 
Agency :  AUD
Confidential Description :   
Division :  AUDADMN
Vital Description : 
Section :  AUDADMN0007
Record Title :  Independant Public Accountant (IPA) Contract Proposals (losing)
Revision :  1
Record Description :  These documents represent unsuccessful bid proposals for contracts of audits of public offices as awarded by the Auditor of States office.
Retention Period Retention Justification Media Code Method of Disposal
Retain 60 days from the date contract is awarded, OR if imaged, retain until the image is verified for accuracy and completeness Paper Shred
Retain 60 days from the date contract is awarded Electronic Delete

Approvals

Status Name Title Date
Approved Marty Meeks Records Officer 3/30/2012 1:43:00 PM
Approved Michael Hardenbrook Record Administrator 4/11/2012 9:55:00 AM
Approved Fred Previts State Archivist 4/18/2012 9:00:00 AM
Approved Martin Meeks State Auditor 4/19/2012 9:35:00 AM

Notes

Date Reason User

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