Agency Schedule Detail

Authorization Number : 50580232

Agency Series No. : OTC-502-34

Status : Active

Agency Web Link :

Agency : OTC

Confidential Description :

Division : OTC0502

Vital Description :

Section : OTC0502

Record Title : Request for Proposal for Independent Auditors

Revision : 0

Record Description : Final Request for Proposal issued supporting Ohio Turnpike Commission and Auditor of State schedules and correspondence. All materials received from responding firms and fee schedules of selected firms.

Retention Period	Retention Justification	Media Code	Method of Disposal
Retain for present contract and two prior contracts		Paper	Recycle
Retain for present contract and two prior contracts		Electronic	Delete

Approvals

Status	Name	Title	Date
Approved	Jennifer Diaz	Records Coordinator	6/25/2007 10:22:00 AM
Approved	Noelle Tsevdos	Records Officer	7/3/2007 12:36:00 PM
Approved	Michael Hardenbrook	Record Administrator	7/23/2007 5:24:00 PM
Approved	Martin Meeks	State Auditor	7/24/2007 12:15:00 PM
Approved	Steve Gutgesell	State Archivist	8/13/2007 9:45:00 AM

Notes

Date	Reason	User