Agency Schedule Detail

Authorization Number : 950-0976

Agency Series No. : 11-01-01

Status : Active

Agency Web Link :

Agency : LOT

Confidential Description : Internal Audit function reports contain agency vendor proprietary information.

Division : LOTAUD

Vital Description : Needed for ongoing agency function and future engagement.

Section :

Record Title : Final Audit/Engagement Reports

Revision : 0

Record Description : Final Audit or Advisory Reports or Consulting Engagements.

Retention Period	Retention Justification	Media Code	Method of Disposal
Retain digital copy for 15 years, then delete.	Ongoing Audit functions, vital to agency operations.	Electronic	Delete

Approvals

Status	Name	Title	Date
Approved	Ian Litherland	Records Officer	9/27/2024 8:58:43 AM
Approved	Terri Dittmar	Record Administrator	9/27/2024 9:00:00 AM
Approved	Fred Previts	State Archivist	9/30/2024 9:02:54 AM
Approved	Martin Meeks	State Auditor	10/1/2024 11:11:52 AM

Date	Reason	User