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Agency Schedule Detail

Authorization Number :  11100445
Agency Series No. :  1009-0001
Status :  Active
Agency Web Link : 
Agency :  TAX
Confidential Description :   
Division :  TAX2403
Vital Description : 
Section :  TAX2403
Record Title :  Internal Audit Reports
Revision :  2
Record Description :  Internal Audit reports are developed after the completion of an audit, internal investigation or performance audit of a division within the Ohio Department of Taxation. These reports document the background, methodology, findings and recommendations made by the Internal Audit Division for each activity performed.
Retention Period Retention Justification Media Code Method of Disposal
2 years following the Auditor of State review. Internal Audit reports are the documentation of the steps performed on divisions with ODT. Without the internal audit report, we may be duplicating past efforts or lose the ability to enforce prior recommendations for specific areas. Paper Recycle
2 years following the Auditor of State review. Same as above. Electronic Erase

Approvals

Status Name Title Date
Approved Sandy Weimer Records Coordinator 10/8/2015 9:14:00 AM
Approved Sandy Weimer Records Officer 10/20/2015 7:53:00 AM
Approved Bunnie Jones Record Administrator 11/10/2015 2:20:00 PM
Approved Martin Meeks State Auditor 11/12/2015 2:28:00 PM
Approved Fred Previts State Archivist 11/18/2015 3:46:00 PM

Notes

Date Reason User

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© 2025 - RIMS, State of Ohio