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Agency Schedule Detail

Authorization Number :  490-0198
Agency Series No. :  10000003
Status :  Active
Agency Web Link : 
Agency :  AGE
Confidential Description :  Contains federal tax ID numbers, Social Security numbers and financial information.
Division :  AGEDCL
Vital Description : 
Section : 
Record Title :  Assisted Living Waiver
Revision :  1
Record Description :  Files contain completed state and federal forms that are required for an entity to become a Medicaid Assisted Living Waiver provider. The forms contain confidential information such as social security numbers, Medicaid identification numbers, federal identification numbers, and business/company information such as financial information.
Retention Period Retention Justification Media Code Method of Disposal
3 yrs. after federal audits have been finalized. Requirement of federal government. 45 CFR 92.42 (b)(1)(2) Paper Shred

Approvals

Status Name Title Date
Approved Cindy Brickner Records Officer 2/16/2022 9:36:43 AM
Approved Terri Dittmar Record Administrator 2/16/2022 10:04:49 AM
Approved Fred Previts State Archivist 2/16/2022 11:00:36 AM
Approved Martin Meeks State Auditor 2/18/2022 10:45:08 AM

Notes

Date Reason User

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© 2025 - RIMS, State of Ohio