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Agency Schedule Detail

Authorization Number :  11001759
Agency Series No. :  FIN-17
Status :  Active
Agency Web Link : 
Agency :  DAS
Confidential Description :  Records may be security record or infrastructure records under section 149.433.
Division :  DAS0100
Vital Description : 
Section :  DAS01000106
Record Title :  External Financial, Compliance, and Performance Audit Reports and Related Records
Revision :  0
Record Description :  Audit conference reports, workpapers related to external audit reports, records submitted to or by the external auditor related to preparation of the audit report, the audit report, and any responses to the report and follow-up records.
Retention Period Retention Justification Media Code Method of Disposal
3 years after audit report issued and finalized or the audit remediation is finalized Electronic Delete

Approvals

Status Name Title Date
Approved David Day Records Coordinator 8/31/2026 11:49:25 AM
Approved Denise DePalma Records Officer 8/31/2026 1:34:41 PM
Approved Terri Dittmar Record Administrator 9/1/2026 9:16:29 AM
Approved Fred Previts State Archivist 9/1/2026 10:44:05 AM
Approved Martin Meeks State Auditor 9/2/2026 8:43:32 AM

Notes

Date Reason User

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© 2026 - RIMS, State of Ohio