Agency Schedule Detail

Authorization Number : 10700292

Agency Series No. : 070-LGS-01

Status : Active

Agency Web Link :

Agency : AUD

Confidential Description :

Division : AUD7000

Vital Description :

Section : AUD70000019

Record Title : Workpapers Related To Compilations/GAAP Conversion and Other Specific Single Reports

Revision : 0

Record Description : Financial work papers producing all engaged reports for public entities including governing boards, districts, libraries, villages, townships, cities, counties and school districts generated under the cash or GAAP basis of accounting. Single, small scope reports.

Retention Period	Retention Justification	Media Code	Method of Disposal
Retain while needed then destroy after an electronic version has been created and verified for accuracy		Paper	Shred
Retain 8 years from the scope period end date	Legal Value	Electronic	Delete

Approvals

Status	Name	Title	Date
Approved	Martin Meeks	Records Officer	1/14/2021 3:06:35 PM
Approved	Terri Dittmar	Record Administrator	1/15/2021 7:43:49 AM
Approved	Fred Previts	State Archivist	1/19/2021 2:37:59 PM
Approved	Martin Meeks	State Auditor	1/20/2021 4:02:26 PM

Notes

Date	Reason	User