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Agency Schedule Detail

Authorization Number :  50580403
Agency Series No. :  OTC-502-19
Status :  Active
Agency Web Link : 
Agency :  OTC
Confidential Description : 
Division :  OTC0502
Vital Description :  General archival reference
Section :  OTC0502
Record Title :  Comprehensive Annual Financial Reports
Revision :  0
Record Description :  Finalized annual document as well as all supplemental reports issued by independent auditors: Report on Compliance and Internal Control; Schedule of Net/System Pledged Revenues; Report concerning compliance with Master Trust Agreement; Management Recommendation Letter.
Retention Period Retention Justification Media Code Method of Disposal
Retain 5 years General archival reference Paper Trash
Retain 5 years General archival reference Electronic Trash

Approvals

Status Name Title Date
Approved Jennifer Diaz Records Coordinator 9/13/2007 9:59:00 AM
Approved Noelle Tsevdos Records Officer 5/23/2008 4:41:00 PM
Approved Michael Hardenbrook Record Administrator 5/27/2008 1:50:00 PM
Approved Martin Meeks State Auditor 5/29/2008 7:52:00 AM
Approved Fred Previts State Archivist 6/10/2008 10:16:00 AM

Notes

Date Reason User

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© 2025 - RIMS, State of Ohio