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Agency Schedule Detail

Authorization Number :  50760040
Agency Series No. :  40-FIS-002
Status :  Active
Agency Web Link : 
Agency :  OOD
Confidential Description : 
Division :  OODFISC
Vital Description : 
Section :  OODFISC
Record Title :  Grant and Contract Audit Reports
Revision :  0
Record Description :  Master list of Audit Reports of contracts regarding OOD grants to public and private rehabilitation agencies that include information on private sector salaries and wages.
Retention Period Retention Justification Media Code Method of Disposal
Retain for seven (7) state fiscal years and then destroy. A Certificate of Disposal is required when destroying these records. Retain for audit purposes. Records may have legal value. Paper Trash
Retain for seven (7) state fiscal years and then destroy. A Certificate of Disposal is required when destroying these records. Retain for audit purposes. Records may have legal value. Electronic Delete

Approvals

Status Name Title Date
Approved Debbie Stevens Records Officer 4/29/2014 9:15:00 AM
Approved Bunnie Jones Record Administrator 5/4/2014 8:51:00 PM
Approved Fred Previts State Archivist 5/13/2014 10:05:00 AM
Approved Martin Meeks State Auditor 5/13/2014 3:42:00 PM

Notes

Date Reason User

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© 2025 - RIMS, State of Ohio