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Agency Schedule Detail

Authorization Number :  195-0335
Agency Series No. :  DEV-EO-01
Status :  Active
Agency Web Link : 
Agency :  DEV
Confidential Description :  May contain confidential business and personal information such as Employer Identification Numbers, Social Security numbers, and trade secrets.
Division : 
Vital Description : 
Section : 
Record Title :  EQUAL OPPORTUNITY IN STATE CONTRACTING
Revision :  0
Record Description :  All records pertaining to programs to ensure equal opportunity in government contracting, including business certification programs such as Minority Business Enterprise (MBE), Encouraging Diversity, Growth, and Equity (EDGE), Women-Owned Business Enterprise (WBE), Veteran-Friendly Business Enterprise (VBE) and other disadvantaged business certification programs, as well as state agency contractor utilization reporting, and Construction Compliance. Documents in this series include, but are not limited to: initial, cross-certification and recertification applications or affidavits and their supporting documentation; certificates; compliance monitoring records; all applicable reports; notifications; affirmative action plans; complaints; denials; revocations; appeals; records of hearings; adjudication matters; correspondence; annual procurement percentage goals for each agency; annual expenditure projection reports and quarterly expenditure reports filed by each agency; and all other records filed with and related to programs and initiatives to ensure equal opportunity in government contracting. NOTES: Statutory or regulatory provisions applicable to certain programs may affect retention of related records. In such cases, the statutory or regulatory provisions shall take precedence over the retention language set forth in this schedule. Records subject to audit shall be further retained until audit report is released and discrepancies addressed. LITIGATION HOLD: Any records subject to a litigation hold must be retained until the hold is lifted by the Legal Office, regardless of whether the specified retention period has elapsed.
Retention Period Retention Justification Media Code Method of Disposal
Paper: Retain three years after business’s participation in program ends, or all rights to appeal have been exhausted, whichever is later. If converted to electronic/digital format, paper records may be destroyed after verification of successful conversion. Paper Shred
Electronic: Retain three years after business’s participation in program ends, or all rights to appeal have been exhausted, whichever is later. Electronic Erase

Approvals

Status Name Title Date
Approved Monica O'Keefe Records Coordinator 10/18/2021 11:08:38 AM
Approved Benjamin Lagrasso Records Officer 10/18/2021 11:44:11 AM
Approved Terri Dittmar Record Administrator 10/18/2021 2:19:50 PM
Approved Fred Previts State Archivist 10/18/2021 2:32:13 PM
Approved Martin Meeks State Auditor 10/19/2021 8:05:33 AM

Notes

Date Reason User

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