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Authorization Number   Agency/ Division/ Section Agency Series Number Record Series Title Confidential Vital Approval Date Action
10900569 TOS/ / ADM-06 Security Camera Footage 12/21/2012
10900570 TOS/ / REV-211 Forgeries or alterations made to state warrants and checks 10/28/2022
10900571 TOS/ / ACC-84 Account Analysis materials 10/27/2022
10900572 TOS/ / SEC-103 Corporate Action Reports 01/08/2013
10900573 TOS/ / SEC-104 Failed Trade Reports 01/08/2013
10900574 TOS/ / SEC-105 Tax Reclaim Files 01/08/2013
10900575 TOS/ / SEC-106 Confirmed Reconciliations of Assets 01/08/2013
10900576 TOS/ / SEC-107 Evidence of Title Documents 10/28/2022
10900577 TOS/ / SEC-145 Responses to RFP/RFI for custody services 01/08/2013
10900578 TOS/ / SEC-201 Securities Lending Reports 01/08/2013
10900579 TOS/ / SEC-202 Securities Lending Income Statements 01/08/2013
10900580 TOS/ / SEC-108 Reconciliations of FTP files against downloads from bank websites 01/15/2013
10900581 TOS/ / SEC-120 Incident Database 01/15/2013
10900582 TOS/ / SEC-142 SOC 1 documents 10/15/2018
10900583 TOS/ / SEC-144 Documents related to transition of custodial banks 10/27/2022
10900584 TOS/ / SEC-121 Custody Compliance Reporting Database 01/15/2013
10900585 TOS/ / SEC-122 Status Report Files for Custodial Funds 10/15/2018
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