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Agency Schedule Detail

Authorization Number :  070-0046
Agency Series No. :  FIN-02
Status :  Active
Agency Web Link : 
Agency :  AUD
Confidential Description :   
Division :  AUDADMN
Vital Description : 
Section :  AUDADMNFISC
Record Title :  Audit Status and Cost Report
Revision :  1
Record Description :  This record series provides a listing of all entities that are active for auditing by the Auditor of State along with budgeted hours, cost, and activity schedules.
Retention Period Retention Justification Media Code Method of Disposal
Transfer to backup tape after every pay period. Retain tape two (2) fiscal years or after independent audit of the Auditor''''s office has been completed and released Electronic Erase
The printout report can be destroyed after each pay period Paper Wastepaper

Approvals

Status Name Title Date
Approved Marty Meeks Records Officer 7/24/2007 4:15:00 PM
Approved Michael Hardenbrook Record Administrator 7/25/2007 9:21:00 AM
Approved Steve Gutgesell State Archivist 8/7/2007 9:13:00 AM
Approved Martin Meeks State Auditor 8/13/2007 1:56:00 PM

Notes

Date Reason User

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