Agency Schedule Detail

Authorization Number : 50580606

Agency Series No. : OTC-502-18

Status : Active

Agency Web Link :

Agency : OTC

Confidential Description :

Division : OTC0502

Vital Description :

Section : OTC0502

Record Title : Narratives of Ohio Turnpike and Infrastructure Commission''s Internal Controls

Revision : 0

Record Description : A yearly compilation of control narratives for outside auditors and internal auditors to illustrate internal controls through standard operating procedures documentation.

Retention Period	Retention Justification	Media Code	Method of Disposal
Retain until superseded		Paper	Recycle
Retain until superseded		Electronic	Delete

Approvals

Status	Name	Title	Date
Approved	Jennifer Diaz	Records Coordinator	3/3/2014 3:01:00 PM
Approved	Kathleen Weiss	Records Officer	3/3/2014 3:03:00 PM
Approved	Bunnie Jones	Record Administrator	4/14/2014 3:49:00 PM
Approved	Martin Meeks	State Auditor	4/15/2014 9:11:00 AM
Approved	Fred Previts	State Archivist	4/18/2014 12:35:00 PM

Notes

Date	Reason	User