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 |