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Agency Schedule Detail

Authorization Number :  070-0066
Agency Series No. :  070-LGS-04
Status :  Active
Agency Web Link : 
Agency :  AUD
Confidential Description : 
Division :  AUD7000
Vital Description : 
Section :  AUD70000019
Record Title :  Reconciliations/Reconstructions Workpapers
Revision :  1
Record Description :  Workpapers and other supporting records used to reconcile and/or reconstruct a local governments financial records and annual reports.
Retention Period Retention Justification Media Code Method of Disposal
Retain while needed then destroy after an electronic version has been created and verified for accuracy Paper Shred
Retain 8 years from the scope period ending date Legal Value Electronic Delete

Approvals

Status Name Title Date
Approved Martin Meeks Records Officer 1/14/2021 3:13:38 PM
Approved Terri Dittmar Record Administrator 1/15/2021 7:44:08 AM
Approved Fred Previts State Archivist 1/19/2021 2:37:40 PM
Approved Martin Meeks State Auditor 1/20/2021 4:02:45 PM

Notes

Date Reason User

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© 2025 - RIMS, State of Ohio