Agency Schedule Detail

Authorization Number : 18760261

Agency Series No. : COMP 04

Status : Active

Agency Web Link :

Agency : CIV

Confidential Description :

Division :

Vital Description :

Section :

Record Title : AUDITOR REQUESTS

Revision : 1

Record Description : Correspondence to/from Auditors and other officials requesting verification of the number and types of current charges filed against publicly funded entities, and the reply containing the requested information.

Retention Period	Retention Justification	Media Code	Method of Disposal
2 years.		Paper	Shred

Approvals

Status	Name	Title	Date
Approved	Emily Sanders	Records Coordinator	4/13/2017 9:48:00 AM
Approved	Desmon Martin	Records Officer	6/19/2017 4:12:00 PM
Approved	Bunnie Jones	Record Administrator	6/20/2017 11:58:00 AM
Approved	Fred Previts	State Archivist	6/21/2017 4:45:00 PM
Approved	Martin Meeks	State Auditor	6/22/2017 9:53:00 AM

Notes

Date	Reason	User