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Agency Schedule Detail

Authorization Number :  6000044
Agency Series No. :  FIS-GMFR06
Status :  Active
Agency Web Link : 
Agency :  JFS
Confidential Description :   
Division :  JFSOOFM
Vital Description : 
Section :  JFSOOFM
Record Title :  Federal Claim Expenditure Reconciliations
Revision :  4
Record Description :  Record documents the Agency’s reconciliation of expenditures inthe Ohio Administrative Knowledge System (OAKS, Ohio’s computer system)to ODJFS federalexpenditure reports to ensure the department maximizes federal reimbursements.
Retention Period Retention Justification Media Code Method of Disposal
Retain in office 3 years and 4 years in the records center, then destroy provided audits have been completed and released, and all discrepancies have been resolved. Frequent references and inquires by federal and state officials and ODJFS staff require a retention of 7 years. These are essential source documents with high - volume, long term use. Electronic Erase
Retain in office 3 years and 4 years in the records center, then destroy provided audits have been completed and released, and all discrepancies have been resolved. Frequent references and inquires byfederal and state officials andODJFS staff require a retention of 7years. These are essential sourcedocuments with high -volume, longtermuse. Paper Shred

Approvals

Status Name Title Date
Approved Shelia Robinson Records Officer 8/29/2024 2:43:24 PM
Approved Terri Dittmar Record Administrator 9/3/2024 1:35:10 PM
Approved Fred Previts State Archivist 9/3/2024 4:50:36 PM
Approved Martin Meeks State Auditor 9/10/2024 10:58:57 AM

Notes

Date Reason User

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