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Agency Schedule Detail

Authorization Number :  715-0806
Agency Series No. :  FA-11
Status :  Obsolete
Agency Web Link : 
Agency :  EPA
Confidential Description : 
Division :  EPAFISC
Vital Description : 
Section :  EPAFISC
Record Title :  Federal Grant Sub-Recipient Audit
Revision :  1
Record Description :  Annual documentation of compliance with A 133 audit required of grant recipients receiving federal funds through Ohio EPA by Auditor of State, or by any state or local auditor or public accountant as qualified by GAGAS, to verify that grant monies were used appropriately.
Retention Period Retention Justification Media Code Method of Disposal
Retain at operating area for 1 year then transfer to approved records center for 2 years or as otherwise specified by the grant conditions, then destroy. Paper Wastepaper

Approvals

Status Name Title Date
Blank Pete Simcic Records Officer 10/5/2005 10:13:00 AM
Blank Michael Hardenbrook Record Administrator 11/28/2005 4:01:00 PM
Blank Martin Meeks State Auditor 11/30/2005 3:33:00 PM
Blank Steve Gutgesell State Archivist 12/21/2005 9:17:00 AM
Blank Steven Kim Records Officer 1/9/2026 10:44:29 AM

Notes

Date Reason User
1/9/2026 10:44:29 AM OEPA Fiscal does not perform 133 audits anymore. It has been over 10 years since they were performed. Steven Kim

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