| Authorization Number | Agency/ Division/ Section | Agency Series Number | Record Series Title | Confidential | Vital | Approval Date | Action |
| 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 | |||
| 10900640 | TOS/ / | DEBT-5 | Cancelled General Obligation bond certificates | 05/03/2022 | |||
| 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 | |||
| 10900645 | TOS/ / | SEC-819 | Reconciliation of BAI file to bank account list | 05/03/2022 | |||
| 10900646 | TOS/ / | FIS-14 | Individual loan files for workforce development revolving loan fund | 10/26/2022 | |||
| 10900647 | TOS/ / | FIS-15 | Periodic reports for workforce development revolving loan fund | 10/26/2022 | |||
| 10900648 | TOS/ / | STBL-51 | Periodic Reports for Plan Management | 11/05/2018 |