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Agency Schedule Detail

Authorization Number :  490-0201
Agency Series No. :  10000005
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 :  Choices Waiver
Revision :  1
Record Description :  Files contain completed state and federal forms that are required for an entity to become a certified Choices Waiver provider. The forms contain confidential information such as Social Security numbers, Medicaid ID numbers, federal ID numbers, and business/company information such as financial information.
Retention Period Retention Justification Media Code Method of Disposal
3 years after federal audits have been finalized. Requirement of federal government as per 45 CFR 92.42(b)(1)(2). Paper Shred

Approvals

Status Name Title Date
Approved Cindy Brickner Records Officer 2/16/2022 9:37:00 AM
Approved Terri Dittmar Record Administrator 2/16/2022 10:05:15 AM
Approved Fred Previts State Archivist 2/16/2022 11:00:03 AM
Approved Martin Meeks State Auditor 2/18/2022 9:58:18 AM

Notes

Date Reason User

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© 2025 - RIMS, State of Ohio