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Oklahoma Department of
Human Services
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Oklahoma Department of Human Services
Sequoyah Memorial Office Building, 2400 N. Lincoln Blvd. • Oklahoma City, OK 73105
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Aging Services Division 2001-01
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8-2 Adult Day Services Monitoring Reports
Library: Records Disposition Schedules
OKDHS
Aging Services Division
Consolidated Records Disposition Schedule 2001-01
July 22, 2004
Support Services Unit
8-2
Adult Day Services Monitoring Reports
(Record Copy)
Description:
File consists of quarterly monitoring reports and yearly onsite evaluations compiled by DHS members to assure that approved adult day services providers are fulfilling their contractual obligations. The agency office of records is Office Support Services Division, Contracts and Related Documents, (Schedule 98-02, Series 3-1).
Volume:
less than 1 cubic foot per year
Disposition:
Retain in office seven (7) years then destroy 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 documents has been received from the State Records Administrator or his/her designee. 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 records has been received from the State Records Administrator or his/her designee.
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