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	Record Administrator	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