Agency Schedule Detail

Authorization Number : 10900639

Agency Series No. : SEC-817

Status : Active

Agency Web Link :

Agency : TOS

Confidential Description :

Division :

Vital Description :

Section :

Record Title : Veribanc ratings

Revision : 1

Record Description : Printed copies of quarterly reports prepared by a third-party vendor that contain information and analysis on the financial safety and stability of financial institutions approved by the Ohio Board of Deposit to hold public funds. This record series may also contain summary reports and other work papers that document the review of these reports for compliance purposes.

Retention Period	Retention Justification	Media Code	Method of Disposal
Retain until conclusion of current fiscal year, and for 1 additional fiscal year.		Electronic	Delete
Retain until conclusion of current fiscal year, and for 1 additional fiscal year.		Paper	Shred

Approvals

Status	Name	Title	Date
Approved	James Payne	Records Coordinator	5/3/2022 7:28:28 PM
Approved	Michael Lenzo	Records Officer	10/20/2022 3:46:27 PM
Approved	Terri Dittmar	Record Administrator	10/21/2022 11:24:04 AM
Approved	Martin Meeks	State Auditor	10/24/2022 9:58:36 AM
Approved	Fred Previts	State Archivist	10/26/2022 11:43:33 AM

Notes

Date	Reason	User