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Agency Schedule Detail

Authorization Number :  950-1012
Agency Series No. :  17-01-02
Status :  Active
Agency Web Link : 
Agency :  LOT
Confidential Description : 
Division :  LOTOPER
Vital Description : 
Section :  LOTOPERVLT
Record Title :  Racino Daily Balancing Summary Report (Excel)
Revision :  1
Record Description :  Updated daily from CMS revenue data and Racino daily meter files. Provided to racinos as needed.
Retention Period Retention Justification Media Code Method of Disposal
Maintain digital copy for the current fiscal year and two previous fiscal years, review for administrative value, then destroy. Electronic Delete

Approvals

Status Name Title Date
Approved Ian Litherland Records Officer 2/23/2026 9:40:33 AM
Approved Terri Dittmar Record Administrator 3/2/2026 2:07:20 PM
Approved Martin Meeks State Auditor 3/3/2026 10:09:48 AM
Approved Fred Previts State Archivist 3/9/2026 12:04:07 PM

Notes

Date Reason User

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© 2026 - RIMS, State of Ohio