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Agency Schedule Detail

Authorization Number :  50740079
Agency Series No. :  DDDLAO-15
Status :  Active
Agency Web Link : 
Agency :  DDD
Confidential Description : 
Division :  DDDLAO
Vital Description : 
Section :  DDDLAOSSS
Record Title :  Compliance Review Forms
Revision :  0
Record Description :  Forms created by the Department for conducting compliance reviews, including: Required Documents lists, review tools, individual interview tools, reviewer worksheets and crosswalks, and checklists .
Retention Period Retention Justification Media Code Method of Disposal
Maintain for 6 years after superseded. Electronic Delete

Approvals

Status Name Title Date
Approved Stephanie Deters Records Officer 11/23/2022 12:08:29 PM
Approved Terri Dittmar Record Administrator 11/29/2022 8:29:52 AM
Approved Fred Previts State Archivist 11/29/2022 2:12:25 PM
Approved Martin Meeks State Auditor 11/30/2022 10:40:26 AM

Notes

Date Reason User

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© 2025 - RIMS, State of Ohio