Agency Schedule Detail

Authorization Number : 950-0573

Agency Series No. : 12-01-04

Status : Active

Agency Web Link :

Agency : LOT

Confidential Description : Contains possible CPI and other Security Materials.

Division : LOTSECR

Vital Description :

Section :

Record Title : SECURITY DIRECTOR'S CONFIDENTIAL FILE

Revision : 1

Record Description : File consists of security records, validation of Ohio Lottery regulations and criminal Statutes, and other confidential restricted information as designated by the Deputy Director of Investigations and Security

Retention Period	Retention Justification	Media Code	Method of Disposal
Retain hard copy in the operating area, at the discretion of the Security Director, until declared obsolete; then destroy.		Paper	Shred

Approvals

Status	Name	Title	Date
Approved	Ian Litherland	Records Officer	9/27/2024 2:42:24 PM
Approved	Terri Dittmar	Record Administrator	10/1/2024 8:35:32 AM
Approved	Fred Previts	State Archivist	10/1/2024 4:23:04 PM
Approved	Martin Meeks	State Auditor	10/2/2024 9:05:39 AM

Notes

Date	Reason	User