Agency Schedule Detail

Authorization Number : 11100436

Agency Series No. : 1009-0003

Status : Active

Agency Web Link :

Agency : TAX

Confidential Description : ORC 5703.21 ODT 1346.03

Division : TAX1009

Vital Description :

Section : TAX1009

Record Title : Auditor of State Audit Reports

Revision : 1

Record Description : These reports are a listing of findings, recommendations, and material weaknesses found by the Auditor of State during the yearly review of the Ohio Department of Taxation. This record series also includes responsive documents from the Ohio Department of Taxation to the Auditor of State.

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	5/12/2016 9:43:00 AM
Approved	Sandy Weimer	Records Officer	5/12/2016 9:45:00 AM
Approved	Bunnie Jones	Record Administrator	6/20/2016 1:12:00 PM
Approved	Fred Previts	State Archivist	6/21/2016 9:35:00 AM
Approved	Martin Meeks	State Auditor	6/23/2016 1:24:00 PM

Notes

Date	Reason	User