Agency Schedule Detail

Authorization Number : 950-0912

Agency Series No. : 17-01-03

Status : Active

Agency Web Link :

Agency : LOT

Confidential Description :

Division : LOTOPER

Vital Description :

Section : LOTOPERVLT

Record Title : Minimum Internal Controls, Operating Procedures, and Regulatory Documents

Revision : 1

Record Description : File contains Minimum Internal Controls, Operating Procedures, and Regulatory Documents, and all related materials (i.e. violations, fines, sanctions, etc.)

Retention Period	Retention Justification	Media Code	Method of Disposal
Maintain digital copy for three (3) years, or until superseded, review for administrative value, then destroy.		Electronic	Delete

Approvals

Status	Name	Title	Date
Approved	Ian Litherland	Records Officer	10/11/2024 11:39:31 AM
Approved	Terri Dittmar	Record Administrator	10/15/2024 11:16:29 AM
Approved	Martin Meeks	State Auditor	10/16/2024 11:01:27 AM
Approved	Fred Previts	State Archivist	10/17/2024 11:08:44 AM

Notes

Date	Reason	User