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Agency Schedule Detail

Authorization Number :  10700107
Agency Series No. :  070-DA-05
Status :  Active
Agency Web Link : 
Agency :  AUD
Confidential Description :   
Division :  AUD7000
Vital Description : 
Section :  AUD70000023
Record Title :  Miscellaneous Documents of Auditors
Revision :  3
Record Description :  Documents, files, or data created, obtained, or received by the Auditor of State during the course of an audit that are used by the Auditor of State but are not necessary for the Auditor of State to maintain to support the conclusions made in an audit report. These records do not become part of the audit workpapers and are not a record described in the audit workpapers retention schedule (Agency Series No. 070-DA-01).
Retention Period Retention Justification Media Code Method of Disposal
Until no longer of administrative value Electronic Delete
Until no longer of administrative value Paper Trash

Approvals

Status Name Title Date
Approved Martin Meeks Records Officer 2/10/2022 8:40:00 AM
Approved Terri Dittmar Records Coordinator 2/14/2022 7:28:29 AM
Approved Fred Previts State Archivist 2/14/2022 9:42:04 AM
Approved Martin Meeks State Auditor 2/16/2022 8:15:50 AM

Notes

Date Reason User

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© 2025 - RIMS, State of Ohio