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Agency Schedule Detail

Authorization Number :  10551630
Agency Series No. :  IA-OAG-05
Status :  Active
Agency Web Link : 
Agency :  AGO
Confidential Description : 
Division :  AGOIA56
Vital Description : 
Section :  AGOIA56
Record Title :  IRS 1075 Internal Inspection Reports
Revision :  1
Record Description :  Compliance review audits of all Internal Revenue Service (IRS) 1075 inspections of the Ohio Attorney General's Office (AGO) and its contractors. Records include, but may not be limited to, test documentation, workpapers, and reports. Files may also contain administrative records such as policies and procedures, templates, correspondence and scheduling.
Retention Period Retention Justification Media Code Method of Disposal
Retain 5 years from completion of review. Any source documentation received from AGO sections, units, or contractors should be retained until no longer of value, then disposed. The Federal IRS 1075 publication requires that this documentation be retained for a minimum of 5 years from the date the inspection was completed. Electronic Delete
Retain 5 years from completion of review. If scanned and saved electronically, dispose of paper immediately. Any source documentation received from AGO sections, units, or contractors should be retained until no longer of value, then disposed. The Federal IRS 1075 publication requires that this documentation be retained for a minimum of 5 years from the date the inspection was completed. Paper Shred

Approvals

Status Name Title Date
Approved Nathan Owens Records Officer 8/8/2024 11:24:24 AM
Approved Terri Dittmar Records Coordinator 8/12/2024 11:12:02 AM
Approved Fred Previts State Archivist 8/12/2024 11:29:25 AM
Approved Martin Meeks State Auditor 8/13/2024 8:14:53 AM

Notes

Date Reason User

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