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Agency Schedule Detail

Authorization Number :  6000054
Agency Series No. :  MON-ICCAUD
Status :  Active
Agency Web Link : 
Agency :  JFS
Confidential Description :   
Division :  JFSOOFM
Vital Description : 
Section :  JFSOOFM
Record Title :  ODJFS Audit Committee Records
Revision :  3
Record Description :  Records include correspondence pertaining to the creation/development of the agency’s Audit Committee (established by the order of the Director); including meeting minutes and supporting records documenting internal policy decisions regarding audit activities of the agency. (Most documents are originals; some are copies.)
Retention Period Retention Justification Media Code Method of Disposal
Retain in office 3 years. Review by State Archives for possible retention or destruction. Paper Shred
Retain in office 3 years. Review by State Archives for possible retention or destruction. Electronic Erase

Approvals

Status Name Title Date
Approved Shelia Robinson Records Officer 8/29/2024 2:52:32 PM
Approved Terri Dittmar Record Administrator 9/3/2024 1:36:12 PM
Approved Fred Previts State Archivist 9/3/2024 4:49:29 PM
Approved Martin Meeks State Auditor 9/10/2024 4:24:51 PM

Notes

Date Reason User

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© 2025 - RIMS, State of Ohio