| Authorization Number | Agency/ Division/ Section | Agency Series Number | Record Series Title | Confidential | Vital | Approval Date | Action |
| 950-0895 | LOT/ LOTAUD/ | 11-01-00 | Internal Audit Workpapers and Audit Reports | 10/01/2024 | |||
| 950-0896 | LOT/ LOTAUD/ | 11-01-03 | Audit Committee Meeting Documents | 10/03/2024 | |||
| 950-0898 | LOT/ LOTAUD/ | 11-01-02 | Internal Audit Organization and Management Documents | 10/01/2024 | |||
| 950-0905 | LOT/ LOTLEGL/ | 13-01-07 | Instant and On-Line Bids, Proposals and Contracts | 10/03/2024 | |||
| 950-0907 | LOT/ LOTSECR/ | 12-01-10 | Internal Control System (ICS) Seal Logs. | 10/02/2024 | |||
| 950-0909 | LOT/ LOTOPER/ LOTOPERVLLB | 17-02-04 | Video Lottery Terminal Key Gaming Employee Application / Agreement | 10/17/2024 | |||
| 950-0910 | LOT/ LOTOPER/ LOTOPERVLLB | 17-02-05 | Cancelled Video Lottery Terminal Key Gaming Employee Application/Agreement | 10/17/2024 | |||
| 950-0911 | LOT/ LOTOPER/ LOTOPERVLT | 17-01-04 | End of Day Accounting Report (Excel) | 03/09/2026 | |||
| 950-0912 | LOT/ LOTOPER/ LOTOPERVLT | 17-01-03 | Minimum Internal Controls, Operating Procedures, and Regulatory Documents | 10/17/2024 | |||
| 950-0913 | LOT/ LOTOPER/ LOTOPERVLT | 17-01-05 | Video Lottery Terminal Shipments | 10/17/2024 | |||
| 950-0918 | LOT/ LOTRG/ | 8-01-00 | Time Out Ohio Program | 09/10/2024 | |||
| 950-0919 | LOT/ LOTRG/ | 8-01-04 | Responsible Gaming Certification Documents | 09/10/2024 | |||
| 950-0920 | LOT/ LOTRG/ | 8-01-03 | Responsible Gaming Bi-Weekly Report | 09/10/2024 | |||
| 950-0921 | LOT/ LOTRG/ | 8-01-02 | Responsible Gaming Contracts | 09/10/2024 | |||
| 950-0960 | LOT/ LOTSPRT/ | 16-01-03 | Operating Standards | 09/30/2024 | |||
| 950-0961 | LOT/ LOTSPRT/ | 16-01-02 | Invoicing and financial records | 09/30/2024 | |||
| 950-0962 | LOT/ LOTSPRT/ | 16-01-00 | Bi-Weekly Report | 09/30/2024 |