RIMS Home RIMS Home
  • General Schedule List
  • Agency Schedule Search
  • Agency-Adopted General Schedule Search
  • Agency/Division/Section
  • State User Login

Agency Schedule Detail

Authorization Number :  715-0806
Agency Series No. :  FA-11
Status :  Active
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
Approved Pete Simcic Records Officer 10/5/2005 10:13:00 AM
Approved Michael Hardenbrook Record Administrator 11/28/2005 4:01:00 PM
Approved Martin Meeks State Auditor 11/30/2005 3:33:00 PM
Approved Steve Gutgesell State Archivist 12/21/2005 9:17:00 AM

Notes

Date Reason User

Back to List  

Records Management
Records Management
  • Home
  • Contact/Help
  • Home
  • Contact/Help

© 2025 - RIMS, State of Ohio

© 2025 - RIMS, State of Ohio