Agency Schedule Detail

Authorization Number : 950-0972

Agency Series No. : 4-01-00

Status : Active

Agency Web Link :

Agency : LOT

Confidential Description :

Division : LOTIT

Vital Description :

Section : LOTITIT

Record Title : Incident Report – Operations

Revision : 0

Record Description : This report contains an explanation regarding any exceptions to normal processing of the Ohio Lottery Commission, Gaming System operating system for a given day. This report includes a clear, concise explanation of the exception situation, including action taken.

Retention Period	Retention Justification	Media Code	Method of Disposal
Retain digital copy for six (6) years and one (1) day after the termination of the contract, then destroy.	The statute of limitations for a contract action is six (6) years.	Electronic	Delete

Approvals

Status	Name	Title	Date
Approved	Margaret Tomaro	Records Officer	9/26/2024 3:39:09 PM
Approved	Terri Dittmar	Record Administrator	9/27/2024 8:48:52 AM
Approved	Fred Previts	State Archivist	9/30/2024 9:12:28 AM
Approved	Martin Meeks	State Auditor	9/30/2024 2:23:55 PM

Notes

Date	Reason	User