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Agency Schedule Detail

Authorization Number :  10700208
Agency Series No. :  audit-29
Status :  Active
Agency Web Link : 
Agency :  AUD
Confidential Description : 
Division :  AUDADMN
Vital Description : 
Section :  AUDADMN0023
Record Title :  Ohio Compliance Supplement
Revision :  0
Record Description :  The Ohio Compliance Supplement lists local government laws and regulations the Auditor of State deems potentially material per Government Auditing Standards paragraphs 4.10 and 4.28 and also lists suggested audit procedures to test for compliance with these requirements. The Ohio Compliance Supplement also lists other laws and regulations (and the related audit testing requirements) that while usually not material, the Auditor of State deems important to Ohio governments in fulfilling their stewardship responsibilities.
Retention Period Retention Justification Media Code Method of Disposal
5 years after updated Paper Shred
5 years after updated Electronic Erase

Approvals

Status Name Title Date
Approved Marty Meeks Records Officer 7/23/2008 9:15:00 AM
Approved Michael Hardenbrook Record Administrator 7/29/2008 3:53:00 PM
Approved Fred Previts State Archivist 8/6/2008 9:28:00 AM
Approved Martin Meeks State Auditor 8/27/2008 2:39:00 PM

Notes

Date Reason User

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© 2025 - RIMS, State of Ohio