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Agency Schedule Detail

Authorization Number :  760-1527
Agency Series No. :  3802
Status :  Active
Agency Web Link : 
Agency :  DHS
Confidential Description :  May contain personal information that is considered confidential and subject to redaction under the Federal Privacy Act (5 U.S.C. 552a), section 149.43 of the Revised Code, and rule 4501-55-05 of the Administrative Code.
Division :  DHSEMRG
Vital Description : 
Section : 
Record Title :  Ohio Emergency Management Agency - Mitigation Records
Revision :  0
Record Description :  All records concerning federal mitigation projects which document the expenditure of, use of and accounting for grant funds, including but not limited to plans, planning guidance, grant guidance, agreements, budgets, cash requests and supporting materials, audit reports and project information.
Retention Period Retention Justification Media Code Method of Disposal
Retain current year plus three years from the date of the federal "Final Financial Report" for the applicable grant, and until the State Single Audit has been completed, and then until no longer of administrative value. The Ohio Emergency Management Agency, as grantee, is required to retain all records related to real property acquisition projects permanently. 44 CFR 13.42 and 44 CFR Part 80 Paper Shred
Retain current year plus three years from the date of the federal "Final Financial Report" for the applicable grant, and until the State Single Audit has been completed, and then until no longer of administrative value. The Ohio Emergency Management Agency, as grantee, is required to retain all records related to real property acquisition projects permanently. The database that contains some mitigation project information is called "State Hazard Analysis Resource and Planning Portal (SHARPP)." 44 CFR 13.42 and 44 CFR Part 80 Electronic Delete

Approvals

Status Name Title Date
Approved Pamela Watkins Records Officer 11/18/2013 4:06:00 PM
Approved Bunnie Jones Record Administrator 12/18/2013 4:08:00 PM
Approved Fred Previts State Archivist 12/19/2013 1:43:00 PM
Approved Martin Meeks State Auditor 12/19/2013 4:24:00 PM

Notes

Date Reason User

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