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Agency Schedule Detail

Authorization Number :  50580214
Agency Series No. :  OTC-502-02
Status :  Active
Agency Web Link : 
Agency :  OTC
Confidential Description : 
Division :  OTC0502
Vital Description : 
Section :  OTC0502
Record Title :  Audit Work Papers Prepared by Client
Revision :  0
Record Description :  Copies of annual financial audit work papers prepared by the Ohio Turnpike Commission''s internal auditors for external auditors.
Retention Period Retention Justification Media Code Method of Disposal
Retain 5 years Paper Recycle
Retain 5 years Electronic Delete

Approvals

Status Name Title Date
Approved Jennifer Diaz Records Coordinator 6/20/2007 4:40:00 PM
Approved Noelle Tsevdos Records Officer 7/3/2007 1:00:00 PM
Approved Michael Hardenbrook Record Administrator 7/25/2007 3:26:00 PM
Approved Martin Meeks State Auditor 7/26/2007 9:58:00 AM
Approved Steve Gutgesell State Archivist 8/13/2007 9:09:00 AM

Notes

Date Reason User

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