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Agency Schedule Detail

Authorization Number :  200-0103
Agency Series No. :  EDU-GRA-06
Status :  Active
Agency Web Link : 
Agency :  EDU
Confidential Description : 
Division :  EDU1331
Vital Description : 
Section :  EDU13311332
Record Title :  Single Audit Reports for School Districts
Revision :  1
Record Description :  This records series includes all records related to single audit review process and the final reports for school districts.
Retention Period Retention Justification Media Code Method of Disposal
Retain five years after all issues in question are resolved. then destroy. Code of Federal Regulations 76.734 requires retention of records for five years after completion of the activity for which the funds are received Paper Shred
Retain five years after all issues in question are resolved. then destroy Code of Federal Regulations 76.734 requires retention of records for five years after completion of the activity for which the funds are received Electronic Delete

Approvals

Status Name Title Date
Approved Yvonne Harris Records Officer 7/20/2021 3:23:17 PM
Approved Terri Dittmar Record Administrator 7/26/2021 9:17:07 AM
Approved Martin Meeks State Auditor 7/27/2021 9:03:33 AM
Approved Fred Previts State Archivist 7/27/2021 4:06:10 PM

Notes

Date Reason User

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© 2025 - RIMS, State of Ohio