Agency Schedule Detail

Authorization Number : 11001725

Agency Series No. : CC-2

Status : Active

Agency Web Link :

Agency : DAS

Confidential Description :

Division : DAS0400

Vital Description :

Section : DAS04000408

Record Title : Job Audit Log

Revision : 0

Record Description : Record of job audits including date audit was requested and date employee forms were mailed.

Retention Period	Retention Justification	Media Code	Method of Disposal
Retain for 3 years from date communicated to parties.		Electronic	Erase
Retain for 3 years from date communicated to parties.		Paper	Recycle

Approvals

Status	Name	Title	Date
Approved	David Day	Records Coordinator	12/3/2025 1:56:41 PM
Approved	Denise DePalma	Records Officer	12/3/2025 2:28:20 PM
Approved	Terri Dittmar	Record Administrator	12/9/2025 9:03:04 AM
Approved	Fred Previts	State Archivist	12/9/2025 10:23:30 AM
Approved	Martin Meeks	State Auditor	12/10/2025 9:50:51 AM

Date	Reason	User