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Agency Schedule Detail

Authorization Number :  760-1353
Agency Series No. :  HL-03
Status :  Active
Agency Web Link : 
Agency :  DHS
Confidential Description : 
Division :  DHSOHLS
Vital Description : 
Section :  DHSOHLSADMN
Record Title :  Homeland Security Grant Program Administrative Files
Revision :  0
Record Description :  File contains all operating documents for the administration of Homeland Security Grant programs.
Retention Period Retention Justification Media Code Method of Disposal
Retain files for a period of nine years, with the option to destroy after seven years, if State and federal audits have been completed, audit reports released, and all audit resolutions have been issued or resolved. Records should be reviewed by State Archives prior to disposal. Files are needed in case of an audit by State or Federal government, for media requests, or for historical data. Paper Shred

Approvals

Status Name Title Date
Approved Martin Meeks State Auditor 7/2/2009 11:08:00 AM
Approved Gary Hively Records Coordinator 7/15/2009 8:29:00 AM
Approved Gary Hively Records Officer 7/15/2009 8:30:00 AM
Approved Michael Hardenbrook Record Administrator 7/15/2009 8:46:00 AM
Approved Fred Previts State Archivist 7/17/2009 12:21:00 PM

Notes

Date Reason User

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