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Authorization Number   Agency/ Division/ Section Agency Series Number Record Series Title Confidential Vital Approval Date Action
10900611 TOS/ / ECON-01 Applications to participate in Economic Development programs 10/26/2022
10900612 TOS/ / ECON-02 Wire Requests from Economic Development department 10/26/2022
10900613 TOS/ / ECON-04 Economic Development Policy & Procedure documents 10/26/2022
10900615 TOS/ / IT-16 Voicemail messages (desk phones) 10/22/2013
10900617 TOS/ / ACC-85 Account access forms 10/27/2022
10900621 TOS/ / INV-1 Monthly Portfolio Review 10/26/2022
10900622 TOS/ / INV-8 Rating Agency Surveillance Reports 10/26/2022
10900623 TOS/ / INV-9 STAR Ohio daily work 10/26/2022
10900630 TOS/ / SEC-815 Reconciliation of depository banks to FICA program banks 10/26/2022
10900631 TOS/ / SEC-816 Deposits held by bank compared to total bank assets and deposits requested (BANK MAX) 10/26/2022
10900632 TOS/ / SEC-224 Holding Files for State Accounts 12/31/2013
10900633 TOS/ / INV-11 Data in investment inventory management software 10/26/2022
10900636 TOS/ / IT-14 Individual employee network folders or drives 10/28/2022
10900637 TOS/ / DEBT-6 Correctional Facility Subleases 09/23/2014
10900638 TOS/ / SEC-809a Custodial account daily reconciliation 09/23/2014
10900639 TOS/ / SEC-817 Veribanc ratings 10/26/2022
10900641 TOS/ / SEC-609 Daily statements of bank collateral 10/15/2015
10900642 TOS/ / SEC-610 Daily statements for repurchase agreements 10/28/2022
10900643 TOS/ / SEC-611 Weekly review of non-Ohio municipal bond ratings 10/15/2015
10900644 TOS/ / SEC-818 Weekly holdings reconciliations of custodial STAR Ohio accounts 10/26/2022
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