Authorization Number : 50750285
Agency Series No. : 2023-20-04
Status : Active
Agency Web Link :
Agency : ODM
Confidential Description : Records may contain personally identifiable information (PII), Protected Health Information (PHI), and/or Confidential Personal Information (CPI). As such, the records are deemed protected under state and federal privacy laws. Records may also contain systems infrastructure documents that are not a public record per R.C. 149.433.
Division : ODMLEGL
Vital Description :
Section : ODMLEGLPRIN
Record Title : Audit Coordination and Remediation Documents
Revision : 1
Record Description : The records contain information pertaining to audits conducted by outside auditing entities (CMS, HHS-OIG, OBM, AOS, etc.) as part of the agency's audit coordination and remediation efforts. Records may include systems infrastructure, PHI/PII/CPI, process narratives, and other responses to audit requests from any auditing entity. At the closure of an audit, the auditing entity sends ODM a report with remediation recommendations. ODM develops and completes a corrective action plan and documents the actions taken.