Agency Schedule Detail

Authorization Number : 11100785

Agency Series No. : Mgmt Ltrs

Status : Active

Agency Web Link :

Agency : TAX

Confidential Description : ORC 5703.21 1346.03

Division : TAX1009

Vital Description :

Section : TAX10090000

Record Title : Auditor of State Management Letters

Revision : 0

Record Description : Auditor of State Management Letters are minor infractions & weaknesses not needing reported in the Audit Report. These are minor issues found by the Auditor of State during the yearly review of the OH Dept of Taxation.

Retention Period	Retention Justification	Media Code	Method of Disposal
Retain 5 calendar years following Auditor of State review.		Paper	Shred
Retain 5 calendar years following Auditor of State review.		Electronic	Delete

Approvals

Status	Name	Title	Date
Approved	Sandy Weimer	Records Coordinator	7/20/2015 9:48:00 AM
Approved	Sandy Weimer	Records Officer	7/28/2015 1:56:00 PM
Approved	Bunnie Jones	Record Administrator	8/9/2015 1:02:00 PM
Approved	Martin Meeks	State Auditor	8/13/2015 9:31:00 AM
Approved	Fred Previts	State Archivist	8/14/2015 1:56:00 PM

Notes

Date	Reason	User