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Agency Schedule Detail

Authorization Number :  50750189
Agency Series No. :  401-23-10
Status :  Active
Agency Web Link : 
Agency :  ODM
Confidential Description :   
Division :  ODMLEGL
Vital Description : 
Section :  ODMLEGL
Record Title :  119 Hearings Audit Appeals
Revision :  1
Record Description :  These are provider appeals to audit findings.
Retention Period Retention Justification Media Code Method of Disposal
Retain in operating area 1 year, 15 years in Records Center and then destroy Files discuss legal proceedings and may be used in the appeals process. Files may also be used as historical data. Paper Shred

Approvals

Status Name Title Date
Approved Dennis Hawk Records Coordinator 2/4/2019 10:58:00 AM
Approved Lisa Stafford Records Officer 2/4/2019 12:22:00 PM
Approved Terri Dittmar Record Administrator 2/5/2019 8:02:00 AM
Approved Fred Previts State Archivist 2/8/2019 2:25:00 PM

Notes

Date Reason User

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