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Agency Schedule Detail

Authorization Number :  10700138
Agency Series No. :  SIU-03
Status :  Active
Agency Web Link : 
Agency :  AUD
Confidential Description : 
Division :  AUDADMN
Vital Description : 
Section :  AUDADMN0SIU
Record Title :  Monthly Special Audit Updates
Revision :  1
Record Description :  A monthly report generated after each Special Audit Task Force meeting, including the status of all Special Audits 1, 2 and 3, Problem Audits Being Tracked, Preliminary Audits and Investigations, as of the time of the report.
Retention Period Retention Justification Media Code Method of Disposal
Retain until no longer of administrative value or superseded Electronic Delete
Retain while needed, then destroy after an electronic version has been verified for accuracy and completeness Paper Shred

Approvals

Status Name Title Date
Approved Martin Meeks Records Officer 5/21/2026 9:39:35 AM
Approved Terri Dittmar Record Administrator 5/26/2026 9:20:03 AM
Approved Fred Previts State Archivist 5/27/2026 11:48:13 AM
Approved Martin Meeks State Auditor 5/27/2026 1:32:50 PM

Notes

Date Reason User

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© 2026 - RIMS, State of Ohio