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Agency Schedule Detail

Authorization Number :  15900333
Agency Series No. :  DMR-CS-01
Status :  Active
Agency Web Link : 
Agency :  DMR
Confidential Description :  Personal Health info
Division :  DMRCOMM
Vital Description : 
Section :  DMRCOMM
Record Title :  Waiting List Information
Revision :  1
Record Description :  SITA compiles information from all 88 county boards regarding individuals listed on their waiting lists. Information includes the individuals name, type of service requested, and Contact information. Other units in Community Services may also use this information for review purposes, waiver determination, and other Departmental needs.
Retention Period Retention Justification Media Code Method of Disposal
7 years after removal ORC & possible litigation Paper Shred
7 years after removal ORC possible litigation Electronic Delete

Approvals

Status Name Title Date
Approved Brooke DAngelo Records Officer 2/4/2019 11:02:00 AM
Approved Terri Dittmar Record Administrator 2/5/2019 7:16:00 AM
Approved Fred Previts State Archivist 2/6/2019 11:24:00 AM
Approved Martin Meeks State Auditor 2/14/2019 1:05:00 PM

Notes

Date Reason User

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