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Agency Schedule Detail

Authorization Number :  50750110
Agency Series No. :  402-41-10
Status :  Active
Agency Web Link : 
Agency :  ODM
Confidential Description :  Files may include client protected (PHI) Private Health Information and / or (CPI) Confidential Personal Information.
Division :  ODMFISC
Vital Description : 
Section :  ODMFISCR
Record Title :  COST ALLOCATION PLANS
Revision :  1
Record Description :  Cost allocation plans and related correspondence to and from the federalgovernment detailing operating expenditures of the agency.All active records identified as being needed by the Ohio Department of Medicaid (ODM) for their daily operations as of July 1, 2013, were transferred by the Ohio Department of Job and Family Services (ODJFS) to ODM. Any records that are inactive and identified as being not necessary for daily operations by ODM were retained by ODJFS.
Retention Period Retention Justification Media Code Method of Disposal
Retain 3 years in office, then microfilm. Destroy paper after microfilm is verified. Retain in office 10 years, until federal and state audits have been conducted, audit reports released, and audit resolution issued or resolved. Duplicate set of microfilm to be stored at the Records Center and destroyed as above. Microfilming was discontinued in 2000. Frequent and long-term use is needed for negotiations and discussions with federal officials. Microform Shred
Retain until no longer of administrative value, and then destroy. Needed to satisfy audits, negotiations and discussions with federal officials. 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. Needed to satisfy audits, negotiations and discussions with federal officials. Paper Shred

Approvals

Status Name Title Date
Approved Dennis Hawk Records Coordinator 1/24/2024 10:33:04 AM
Approved Katherine DuMond Records Officer 12/2/2024 3:36:33 PM
Approved Terri Dittmar Record Administrator 12/3/2024 8:31:49 AM
Approved Fred Previts State Archivist 12/3/2024 10:55:11 AM
Approved Martin Meeks State Auditor 12/4/2024 9:05:05 AM

Notes

Date Reason User

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