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Agency Schedule Detail

Authorization Number :  15900247
Agency Series No. :  DMR-IA-2
Status :  Active
Agency Web Link : 
Agency :  DMR
Confidential Description : 
Division :  DMRIA00
Vital Description : 
Section :  DMRIA00
Record Title :  Medicaid Internal Audit Reports
Revision :  0
Record Description :  Audits of Medicaid programs required by the federal government. (Examples: Residential Facility Waiver, Individual Options Waiver, and Community Alternative Funding System)
Retention Period Retention Justification Media Code Method of Disposal
Retain for 7 years. Personal Health Information-Privacy Rule of the Health Insurance Portability and Accountability Act ("HIPAA")-45 CFR 160, 165.102-106 and 164.500-530 and Medicaid requirements. Paper Shred

Approvals

Status Name Title Date
Approved Elaine Chaffin Records Coordinator 6/26/2003 5:32:00 PM
Approved Bridget Brubeck Records Officer 7/13/2003 4:39:00 PM
Approved Michael Hardenbrook Record Administrator 7/18/2003 10:45:00 AM
Approved Steve Gutgesell State Archivist 10/17/2003 3:51:00 PM
Approved Martin Meeks State Auditor 10/17/2003 3:51:00 PM

Notes

Date Reason User

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© 2025 - RIMS, State of Ohio