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Agency Schedule Detail

Authorization Number :  580-0747
Agency Series No. :  FIS-021C
Status :  Active
Agency Web Link : 
Agency :  DMH
Confidential Description :   
Division :  DMHCOff
Vital Description : 
Section :  DMHCOff
Record Title :  State and Federal Audit Reports
Revision :  2
Record Description :  Audits of the department completed by the State Auditors Office and federal auditors.
Retention Period Retention Justification Media Code Method of Disposal
Retain in office 1 year then transfer to the SRC. Retain records 6 years after medicare and medicaid audit reports are adjudicated, then destroy P. L. 3334 ODHS Medicaid Paper Wastepaper

Approvals

Status Name Title Date
Approved Sue Slaughter Records Officer 3/25/2008 10:45:00 AM
Approved Michael Hardenbrook Record Administrator 3/27/2008 1:59:00 PM
Approved Martin Meeks State Auditor 3/28/2008 8:33:00 AM
Approved Fred Previts State Archivist 4/7/2008 3:20:00 PM

Notes

Date Reason User

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