Agency Schedule Detail

Authorization Number : 11100438

Agency Series No. : 1009-0000

Status : Active

Agency Web Link :

Agency : TAX

Confidential Description :

Division : TAX1009

Vital Description :

Section : TAX10090000

Record Title : Internal Audit Compliance Plan (IACP)

Revision : 1

Record Description : The IACP is mandated by Ohio Budget & Management Office (OBM) to document deficiencies in internal controls. Surveys are completed on a yearly basis; from the responses, testing is developed.

Retention Period	Retention Justification	Media Code	Method of Disposal
1 year after OBM review	The prior years information is used to develop trend analysis as well as document ongoing changes.	Paper	Recycle
1 year after OBM review	The prior years information is used to develop trend analysis as well as document ongoing changes.	Electronic	Erase

Approvals

Status	Name	Title	Date
Approved	Alexis McKenna	Records Officer	2/1/2019 12:27:00 PM
Approved	Terri Dittmar	Record Administrator	2/4/2019 7:23:00 AM
Approved	Martin Meeks	State Auditor	2/4/2019 2:47:00 PM
Approved	Fred Previts	State Archivist	2/6/2019 11:05:00 AM

Notes

Date	Reason	User