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Agency Schedule Detail

Authorization Number :  50750229
Agency Series No. :  405-86-22
Status :  Active
Agency Web Link : 
Agency :  ODM
Confidential Description :   May contain recipient and employer personal information.
Division :  ODMLEGL
Vital Description : 
Section :  ODMLEGLPRIN
Record Title :  Adjudicated Audit Packs
Revision :  2
Record Description :  Audit packs that are closed for settlement on a particular year. Packs contain 13 legal size folders scheduled as follows and containing the audit work papers. 1. Cost Report, 2. General, 3. Exit, 4. Assets, 5. Property, 6. Liabilities, 7. Equity, 8. Personal Allowance, 9. Statistics, 10. Revenue, 11. Expenses, 12. Payroll, and 13. Cash Disbursement.
Retention Period Retention Justification Media Code Method of Disposal
Retain in office area until adjudication, then store in records center 7 years from the date of adjudication. Destroy after review by the Chief of Long-term Care Nursing Homes are constantly taking exceptions to the audits done by the Bureau; therefore records should be kept at least 7 years after the date of adjudication. Ohio Revised Code. 2913.40 D Paper Shred
Retain Machine Readable copies in office for 7 years after the date of adjudication. Destroy after review by the Chief of Long-term Care Nursing Homes are constantly taking exceptions to the audits done by the Bureau; therefore records should be kept at least 7 years after the date of adjudication. Ohio Revised Code. 2913.40 D Electronic Erase

Approvals

Status Name Title Date
Approved Dennis Hawk Records Coordinator 5/2/2023 3:05:23 PM
Approved Terri Dittmar Record Administrator 5/11/2023 7:31:35 AM
Approved Fred Previts State Archivist 5/11/2023 10:44:58 AM
Approved Martin Meeks State Auditor 5/15/2023 10:35:14 AM

Notes

Date Reason User

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