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Authorization Number   Agency/ Division/ Section Agency Series Number Record Series Title Confidential Vital Approval Date Action
10700278 AUD/ AUDADMN/ AUDADMN00IT 070-IT-06 Security Video and Logs 01/26/2016
10700279 AUD/ AUD7000/ AUD70007000 070-AUD-06 Awards / Recognitions 02/27/2017
10700280 AUD/ AUDADMN/ AUDADMN00IT 070-IT-07 Information Resources Management and Data Processing Services Plans 01/14/2019
10700281 AUD/ AUDADMN/ AUDADMN0SIU SIU-07 Fraud Log 07/28/2020
10700282 AUD/ AUDADMN/ AUDADMN0024 PA-05 Stakeholder Website Post Content 07/28/2020
10700283 AUD/ AUDADMN/ AUDADMN0005 GP-O-07 Written Reprimands 09/14/2020
10700284 AUD/ AUDADMN/ AUDADMN0005 GP-M-04 Financial Disclosure Statements & Joint Legislative and Ethics Commission "JLEC" Statements 09/14/2020
10700285 AUD/ AUDADMN/ AUDADMNHRes GP-M-02 Internal Investigations 09/14/2020
10700286 AUD/ AUDADMN/ AUDADMN0005 GP-O-04 Employee Medical Documents 09/14/2020
10700287 AUD/ AUDADMN/ AUDADMNHRes GP-O-10 Employee Payroll and Benefits Documents 09/14/2020
10700288 AUD/ AUDADMN/ AUDADMN 070-TR-02 Training Records 10/09/2020
10700289 AUD/ AUD7000/ AUD70007000 070-AUD-07 Correspondence, General 10/16/2020
10700290 AUD/ AUD7000/ AUD70000019 070-LGS-12 Manuals and Annual Local Government Services (LGS) reviews 01/20/2021
10700291 AUD/ AUD7000/ AUD70000019 070-LGS-11 Entity Establishment of Funds 01/20/2021
10700292 AUD/ AUD7000/ AUD70000019 070-LGS-01 Workpapers Related To Compilations/GAAP Conversion and Other Specific Single Reports 01/20/2021
10700293 AUD/ AUD7000/ AUD70000019 070-LGS-08 Fiscal Distress Workpapers 01/20/2021
10700294 AUD/ AUD7000/ AUD70000019 070-LGS-09 Engagement Letter Arrangements for Local Government Services (LGS) 01/20/2021
10700295 AUD/ AUD7000/ AUD70000019 070-LGS-10 Trainings, Presentations, Education Reporting and Credit Reviews 01/20/2021
10700296 AUD/ AUD7000/ AUD70000019 070-LGS-13 Dissolution of Public Entity 03/01/2021
10700297 AUD/ AUDADMN/ AUDADMNFISC FIN-17 Fixed Asset Inventory 06/04/2021
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© 2025 - RIMS, State of Ohio