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Agency Schedule Detail

Authorization Number :  10420239
Agency Series No. :  GAP - 01
Status :  Active
Agency Web Link : 
Agency :  OBM
Confidential Description : 
Division : 
Vital Description : 
Section : 
Record Title :  Annual Comprehensive Financial Report (ACFR) and Schedule of Expenditures of Federal Awards (SEFA)
Revision :  1
Record Description :  Includes schedules, working papers, documents, and other information gathered from agencies and other organizations related to the compilations of the ACFR and SEFA.
Retention Period Retention Justification Media Code Method of Disposal
Retain one copy of the official ACFR permanently. Retain all other records for five years post publication of the audited reports, then destroy. Retained for administrative and historical reference. Paper Permanent
Retain one copy of the official ACFR permanently. Retain all other records for five years post publication of the audited reports, then destroy. Retained for administrative and historical reference. Electronic Permanent

Approvals

Status Name Title Date
Approved Mike Babin Records Viewer 3/31/2022 4:47:28 PM
Approved Terri Dittmar Records Coordinator 4/1/2022 7:21:02 AM
Approved Fred Previts State Archivist 4/1/2022 1:13:12 PM
Approved Martin Meeks State Auditor 4/6/2022 9:09:39 AM

Notes

Date Reason User

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© 2025 - RIMS, State of Ohio