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Agency Schedule Detail

Authorization Number :  10551268
Agency Series No. :  IA-OAG-02
Status :  Active
Agency Web Link : 
Agency :  AGO
Confidential Description :  Could contain information considered exempt per ORC 149.43 or other specific sections of ORC depending on the information being reviewed.
Division :  AGOIA56
Vital Description : 
Section :  AGOIA56
Record Title :  Special Consulting Projects
Revision :  1
Record Description :  Projects looking at smaller processes/functions in response to executive/management request for information rather than performing a normal, full-scale internal audit. Records include, but are not limited to, memo outlining understanding of purpose, limited tests and work papers, and recommended follow-up actions of an advisory nature.
Retention Period Retention Justification Media Code Method of Disposal
Retain 4 years from completion. Electronic Delete
Retain 4 years from completion. If scanned and saved electronically, dispose of paper immediately. Paper Shred

Approvals

Status Name Title Date
Approved Nathan Owens Records Officer 8/29/2023 9:07:46 AM
Approved Terri Dittmar Records Coordinator 8/29/2023 3:39:22 PM
Approved Fred Previts State Archivist 8/29/2023 4:48:16 PM
Approved Martin Meeks State Auditor 8/30/2023 10:26:45 AM

Notes

Date Reason User

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© 2025 - RIMS, State of Ohio