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Agency Schedule Detail

Authorization Number :  17000194
Agency Series No. :  AGR-0101
Status :  Active
Agency Web Link : 
Agency :  AGR
Confidential Description : 
Division :  AGRADMN
Vital Description : 
Section :  AGRADMNBUSM
Record Title :  Internal Accounting Control Review Materials
Revision :  0
Record Description :  These records include annual division IACP questionnaires, IACP training class schedules, training class completion certificates, planning documents, line manager documentation of transaction cycles, documentation of testing, memos and E-mails to line managers, and improvement plans.
Retention Period Retention Justification Media Code Method of Disposal
Keep 4 years then dispose of as waste paper. Paper Wastepaper

Approvals

Status Name Title Date
Approved Wayne Carter Records Coordinator 4/8/2003 9:09:00 AM
Approved Todd Dickson Records Officer 4/9/2003 9:36:00 AM
Approved Michael Hardenbrook Record Administrator 4/11/2003 8:16:00 AM
Approved Martin Meeks State Auditor 4/17/2003 6:19:00 PM
Approved Charles Arp State Archivist 4/17/2003 6:19:00 PM

Notes

Date Reason User

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© 2025 - RIMS, State of Ohio