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Agency Schedule Detail

Authorization Number :  10700291
Agency Series No. :  070-LGS-11
Status :  Active
Agency Web Link : 
Agency :  AUD
Confidential Description : 
Division :  AUD7000
Vital Description : 
Section :  AUD70000019
Record Title :  Entity Establishment of Funds
Revision :  0
Record Description :  All materials submitted by entities for the establishment of specific funds, which includes requests by form and correspondence, governing authority for the creation of the fund, LGS review results, correspondence/e-mails to entity with determination. Also contained in this series the maintenance of audit-request information and entity fund requirement inquiry requests and reviews.
Retention Period Retention Justification Media Code Method of Disposal
Retain while needed then destroy after an electronic version has been created and verified for accuracy Paper Shred
Permanent Legal Value Electronic Permanent

Approvals

Status Name Title Date
Approved Martin Meeks Records Officer 1/14/2021 3:32:56 PM
Approved Terri Dittmar Record Administrator 1/15/2021 7:45:18 AM
Approved Fred Previts State Archivist 1/19/2021 2:35:54 PM
Approved Martin Meeks State Auditor 1/20/2021 4:02:18 PM

Notes

Date Reason User

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© 2025 - RIMS, State of Ohio