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Agency Schedule Detail

Authorization Number :  14900165
Agency Series No. :  Monitor
Status :  Active
Agency Web Link : 
Agency :  AGE
Confidential Description :   
Division :  AGEADMN
Vital Description : 
Section : 
Record Title :  AAA/PAA Monitoring
Revision :  1
Record Description :  Workpapers & subsequent reports of monitoring/audited AAA/PAA internal practices with regard to the sites adherance to ODA''s policy & procedures & State & Federal rules and regulations. Retain until audited AND for six years following the close of the grant year in question.
Retention Period Retention Justification Media Code Method of Disposal
Until audited and 6 years following the close of the grant. Paper Trash

Approvals

Status Name Title Date
Approved Sandy Adkins Records Coordinator 8/21/2002 10:21:00 AM
Approved Allen Hairston Records Officer 8/22/2002 4:13:00 PM
Approved Michael Hardenbrook Record Administrator 8/23/2002 1:08:00 PM
Approved Martin Meeks State Auditor 10/23/2002 10:59:00 AM
Approved Charles Arp State Archivist 10/23/2002 10:59:00 AM

Notes

Date Reason User

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© 2025 - RIMS, State of Ohio