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Authorization Number   Agency/ Division/ Section Agency Series Number Record Series Title Confidential Vital Approval Date Action
070-0006 AUD/ AUDADMN/ AUDADMNgens GS-01 Vehicle Fuel and Usage Records 11/20/2008
070-0015 AUD/ AUDADMN/ AUDADMNHRes 070-HR-01 Attendance Records 09/14/2020
070-0023 AUD/ / STAT-01 City Workbooks support form for Annual Financial Report. 05/21/1980
070-0026 AUD/ / CLERK-02 Charges of Examination of Political Subdivisions 05/21/1980
070-0036 AUD/ AUD7000/ AUD70000023 070-DA-02 Audit Reports 02/16/2010
070-0042 AUD/ AUD7000/ AUD70000023 070-DA-01 Audit Workpapers 12/17/2021
070-0045 AUD/ AUDADMN/ AUDADMNHRes 070-HR-08 Employee Surveys (HR) 09/14/2020
070-0050 AUD/ AUD7000/ AUD70000023 070-DA-03 Coaching Notes for Audit Workpapers 11/22/2021
070-0051 AUD/ AUD7000/ 070-COM-01 E-mail (Electronic Mail) 10/19/2001
070-0054 AUD/ AUDADMN/ AUDADMNHRes 070-PER-02 Personnel Files 09/29/2020
070-0055 AUD/ AUD7000/ AUD70007000 FIN-07 Client Questionaires/Surveys 07/08/2009
070-0057 AUD/ AUDADMN/ AUDADMN0007 070-LE-01 Ohio Land Records 07/25/2019
070-0058 AUD/ AUDADMN/ AUDADMN0007 LE-17 Independant Public Accountant (IPA) Contract Proposals (losing) 04/19/2012
070-0060 AUD/ AUD7000/ AUD70000023 070-QA-01 Independant Public Accountant (IPA) Report Reviews 01/26/2016
070-0061 AUD/ / 070-LE-02 Enacted Bills from the General Assembly 03/20/2001
070-0066 AUD/ AUD7000/ AUD70000019 070-LGS-04 Reconciliations/Reconstructions Workpapers 01/20/2021
090-0066 TOS/ / DEBT-1 Bond / Coupon Payments 10/26/2022
090-0309 TOS/ / ACC-73 Warrant Images 07/23/2015
090-0393 TOS/ TOSA870/ COT-001 Employees Newsletters 09/27/1996
090-0394 TOS/ TOSA870/ COT-002 Annual Reports 09/27/1996
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Records Management
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© 2025 - RIMS, State of Ohio