| Authorization Number | Agency/ Division/ Section | Agency Series Number | Record Series Title | Confidential | Vital | Approval Date | Action |
| 10700134 | AUD/ AUD7000/ AUD70007000 | audit-04 | Sectional Budgetary Notes | 06/05/2004 | |||
| 10700135 | AUD/ AUD7000/ AUD70007000 | audit-08 | Letter of Arrangement | 06/05/2004 | |||
| 10700136 | AUD/ AUD7000/ AUD70007000 | audit-14 | Auto Track Reports | 06/05/2004 | |||
| 10700137 | AUD/ AUD7000/ AUD70007000 | audit-24 | Receipt for Evidence | 06/05/2004 | |||
| 10700138 | AUD/ AUD7000/ AUD70007000 | audit-03 | Bi-Weekly Special Audit Updates | 06/05/2004 | |||
| 10700139 | AUD/ AUD7000/ AUD70007000 | audit-05 | Problem Audits Being Tracked List | 06/05/2004 | |||
| 10700140 | AUD/ AUD7000/ AUD70007000 | audit-23 | Charts and Spreadsheets | 07/08/2009 | |||
| 10700142 | AUD/ AUD7000/ AUD70007000 | audit-09 | Audit Procedures Planning Form | 06/05/2004 | |||
| 10700143 | AUD/ / | audit-25 | Subject Data Sheets | 06/05/2004 | |||
| 10700144 | AUD/ AUD7000/ AUD70007000 | audit-02 | Problem Audits Being Tracked | 06/07/2004 | |||
| 10700145 | AUD/ AUD7000/ AUD70007000 | audit-16 | Combined Criminal History Report | 06/07/2004 | |||
| 10700146 | AUD/ AUD7000/ AUD70007000 | audit-22 | Supplemental Reports | 06/07/2004 | |||
| 10700147 | AUD/ AUD7000/ AUD70007000 | audit-18 | Civil Court Actions | 06/11/2004 | |||
| 10700148 | AUD/ AUD7000/ AUD70007000 | audit-19 | Summary Judgements | 06/11/2004 | |||
| 10700149 | AUD/ AUD7000/ AUD70007000 | audit-11 | Litigation-Related Documents | 06/12/2004 | |||
| 10700150 | AUD/ AUD7000/ AUD70007000 | audit-12 | Complainant Letter | 06/12/2004 | |||
| 10700151 | AUD/ AUD7000/ AUD70007000 | audit-21 | Financial Crimes Enforment Network (FINCEN) Report | 06/12/2004 |