| Authorization Number | Agency/ Division/ Section | Agency Series Number | Record Series Title | Confidential | Vital | Approval Date | Action |
| 50580211 | OTC/ OTC0503/ OTC0503 | OTC-503-31 | Bank Modem Reports | 08/07/2007 | |||
| 50580212 | OTC/ OTC0503/ OTC0503 | OTC-503-32 | Authorized U-Turn Reports | 08/07/2007 | |||
| 50580213 | OTC/ OTC0502/ OTC0502NONE | OTC-502-01 | Disaster Recovery Plan/Standard Operating Procedures | 08/13/2007 | |||
| 50580214 | OTC/ OTC0502/ OTC0502 | OTC-502-02 | Audit Work Papers Prepared by Client | 08/13/2007 | |||
| 50580215 | OTC/ OTC0502/ OTC0502 | OTC-502-03 | Physical Inventory Reports and Work Papers | 08/13/2007 | |||
| 50580216 | OTC/ OTC0502/ OTC0502 | OTC-502-04 | Daily Payroll Audit Lists | 08/13/2007 | |||
| 50580217 | OTC/ OTC0502/ OTC0502 | OTC-502-05 | Toll Collector Cash Variances/Monthly Recap | 08/13/2007 | |||
| 50580219 | OTC/ OTC0502/ OTC0502 | OTC-502-08 | Equipment Inventory Reports | 08/13/2007 | |||
| 50580221 | OTC/ OTC0502/ OTC0502 | OTC-502-11 | Records Retention Schedule | 08/13/2007 | |||
| 50580223 | OTC/ OTC0502/ OTC0502 | OTC-502-13 | Ohio Turnpike Commission Purchasing Cardholder Lists | 04/18/2014 | |||
| 50580225 | OTC/ OTC0502/ OTC0502 | OTC-502-23 | Accounts Payable Cash Payments | 08/13/2007 | |||
| 50580226 | OTC/ OTC0502/ OTC0502 | OTC-502-25 | Departmental Job Descriptions | 08/13/2007 | |||
| 50580227 | OTC/ OTC0502/ OTC0502 | OTC-502-28 | Program Change Reports | 08/13/2007 | |||
| 50580229 | OTC/ OTC0502/ OTC0502 | OTC-502-33 | Inventory Manual | 08/13/2007 | |||
| 50580231 | OTC/ OTC0502/ OTC0502 | OTC-502-35 | Request for Proposal for Project Auditors | 08/13/2007 | |||
| 50580232 | OTC/ OTC0502/ OTC0502 | OTC-502-34 | Request for Proposal for Independent Auditors | 08/13/2007 | |||
| 50580233 | OTC/ OTC0502/ OTC0502 | OTC-502-36 | "Project Auditor" Work Paper Files | 08/13/2007 |