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Agency Schedule Detail

Authorization Number :  760-0410
Agency Series No. :  1088
Status :  Active
Agency Web Link : 
Agency :  DHS
Confidential Description :   
Division :  DHSOSHP
Vital Description : 
Section : 
Record Title :  Administrative Audits
Revision :  3
Record Description :  To provide a unform method of recording the results of Division Administrative Audits, Quality Review Audits, and Risk Assessments, from OHP 1563, and any supplemental documentation.
Retention Period Retention Justification Media Code Method of Disposal
Retain for 2 years plus current, then destroy. Paper Shred
Retain for 2 years plus current, then destroy. Electronic Delete

Approvals

Status Name Title Date
Approved Mark Contosta Records Officer 12/21/2017 4:47:00 PM
Approved Bunnie Jones Record Administrator 1/4/2018 3:42:00 PM
Approved Martin Meeks State Auditor 1/8/2018 10:12:00 AM
Approved Fred Previts State Archivist 1/17/2018 2:42:00 PM

Notes

Date Reason User

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