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Agency Schedule Detail

Authorization Number :  440-0447
Agency Series No. :  82-1
Status :  Active
Agency Web Link : 
Agency :  DOH
Confidential Description :   
Division : 
Vital Description :  N/A
Section : 
Record Title :  Subgrantee Single Audit
Revision :  1
Record Description :  Ohio Department of Health''''''''s copy of subgrantees single, and independant (financial report) audits.
Retention Period Retention Justification Media Code Method of Disposal
Retain 5 years after audit is completed, then destroy. Paper Shred

Approvals

Status Name Title Date
Approved Darren Hurt Records Coordinator 4/29/2008 11:26:00 AM
Approved Margaret Buckholz Records Officer 7/15/2008 10:10:00 AM
Approved Michael Hardenbrook Record Administrator 7/15/2008 11:13:00 AM
Approved Martin Meeks State Auditor 7/15/2008 4:10:00 PM
Approved Fred Previts State Archivist 7/26/2008 11:33:00 AM

Notes

Date Reason User

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