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Oklahoma Department of
Human Services
Stronger Families Grow
Brighter Futures
Oklahoma Department of Human Services
Sequoyah Memorial Office Building, 2400 N. Lincoln Blvd. • Oklahoma City, OK 73105
(405) 521-3646 • Fax (405) 521-6684 • Internet: www.okdhs.org
 
 
 
Library: Records Disposition Schedules
OKDHS
Support Services Division
Consolidated Records Disposition Schedule 98-02
January 27, 2005
Departmental Services Unit/Materiels Management
6-1 Fixed Assets - Fiscal Year Audit Reports  
Description: File contains information on the reconcilement of fixed assets for a specific fiscal year. Data includes reports of the following: (a) Beginning and Ending Balances for the fiscal year; (b) Report of Adjustment Values; (c) Vouchers; (d) Deletions; (e) Re-Additions (Previously Vouchered); (f) Cost Changes; (g) Report of Adjustments in entry date order; (h) Report of Adjustments in FY date order; (i) Report of Additions in PA # order; (j) Monthly Audit Reports for each month of the specified fiscal year; (k) Additions for each month of the specified fiscal year; (l) Vouchers for each month of the specified fiscal year; (m) Deletions for each month of the specified fiscal year; (n) Re-Additions (Previously Vouchered) for each month of the specified fiscal year; (o) Cost Changes for each month of the specified fiscal year.
Volume: 6 cubic feet per year
Disposition:

Retain in office three (3) years and microfilm. Destroy applicable hard copy documents except those defined by Archives and Records Commission Rule 60:10-7-2(2) as below standards for microfilm  (a) upon certification that the microfilm meets all standards established by the Archives and Records Commission, (b) after storing the master negative of the microfilm in a location separate from all user copies and (c) after retaining at least one (1) user copy of the microfilm in the agency and (d) after obtaining approval from the State Records Administrator to destroy the hard copy documents.

Destroy all microfilm copies and all below standard documents retained in accordance with Archives and Records Commission Rule and Regulation 60:10-7-2(2) when they become eight (8) years old provided (a) all audits have been completed and all applicable audit reports have been accepted and resolved by all applicable federal and state agencies; (b) no legal actions are pending; and (c) approval to destroy microfilm has been received from the State Records Administrator. If legal action is pending, destroy two (2) years after exhaustion of all legal remedies provided records meet all stipulated retention requirements, and approval to destroy microfilm has been received from the State Records Administrator.

OR

Retain in office, then transfer data to optical disks. Destroy hard copy documents (a) upon certification that all records have been successfully entered on disk; (b) after storing a back up copy of the disk in an off site storage area that meets the manufacturer's recommendations for temperature and humidity controls; or if no recommendations are provided by the manufacturer, after storing the back up disk in an offsite storage area whose temperature is between 65º and 75º  Fahrenheit and whose relative humidity is between 30% and 50%; (c) after retaining at least one (1) user copy in the agency, and (d) after obtaining approval from the State Records Administrator to destroy the hard copy documents.

In the case of rewritable disks, delete records when they become eight (8) years old provided: (a) all audits have been completed and all applicable audit reports have been accepted and resolved by all applicable federal and state agencies, (b) no legal actions are pending, and (c) approval has been received from the State Records Administrator to erase rewritable optical disks.

In the case of WORM disks, destroy individual disks when they become eight (8) years old provided: (a) all audits have been completed and all applicable audit reports have been accepted and resolved by all applicable federal and state agencies, (b) no legal actions are pending, and (c) approval has been received from the State Records Administrator to destroy optical disks.

If legal action is pending, destroy two (2) years after exhaustion of all legal remedies provided: (a) records meet all stipulated retention periods, and (b) approval to destroy optical disks or to erase rewritable optical disks has been received from the State Records Administrator.

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Last Updated:  10/2/2007
Oklahoma Department of Human Services
Street address: Sequoyah Memorial Office Building, 2400 N. Lincoln Blvd., Oklahoma City, OK 73105
Mailing address: P.O. Box 25352, Oklahoma City, OK 73125
(405) 521-3646
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