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Authorization Number   Agency/ Division/ Section Agency Series Number Record Series Title Confidential Vital Approval Date Action
50740129 DDD/ DDDRESR/ DDDRESRDEVC DDDRESR-19 Developmental Center- Video Recordings 08/11/2023
50740130 DDD/ DDDRESR/ DDDRESRDEVC DDDRESR-18 Developmental Center- Video Recordings preserved for investigation 08/11/2023
50740131 DDD/ DDDLAO/ DDDLAOLEG DDDLAO-27 Licensed Residential Facility Transfer and Discharge Appeals 06/14/2024
50740132 DDD/ DDDLAO/ DDDLAOLEG DDDLAO-26 Litigation Files 06/14/2024
50740133 DDD/ DDDLAO/ DDDLAOLEG DDDLAO-17 Legal Research Files 06/14/2024
50740134 DDD/ DDDITS/ DDDITS-7 Unauthorized Access to Information 06/14/2024
50740136 DDD/ DDDMDA/ DDDMDA-10 Provider Certification Records 06/18/2024
50740137 DDD/ DDDITS/ DDDITS-8 Recorded Scrum Microsoft Teams Meetings 09/30/2024
50740138 DDD/ DDDPOL/ DDDPOL-16 Adult Day Services Quality Pilot Application Packet 10/23/2024
50740139 DDD/ DDDPOL/ DDDPOL-17 Adult Day Services Quality Pilot Technical Assistance 10/23/2024
50740140 DDD/ DDDPOL/ DDDPOL-19 Adult Day Services Quality Pilot Program Informational Documents 10/23/2024
50740141 DDD/ DDDPOL/ DDDPOL-18 Adult Day Services Quality Pilot Program Application Processing Documentation 10/23/2024
50740142 DDD/ DDDLAO/ DDDLAOSSS DDDLAO-17 Provider Compliance Report 02/20/2026
50750006 ODM/ ODMLEGL/ ODMLEGLPRIN 404-62-39 PEER Reviews 05/15/2023
50750007 ODM/ ODMLEGL/ ODMLEGLPRIN 402-62-14 Medicaid Quality Control Review 02/06/2024
50750008 ODM/ ODMLEGL/ ODMLEGLPRIN 404-62-16 Provider Audit Reviews (Desk/Self - Full Scale) 05/15/2023
50750010 ODM/ ODMFISC/ ODMFISCBUDG 405-01-11 Budget Files 10/10/2019
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