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Agency Schedule Detail

Authorization Number :  15900235
Agency Series No. :  DMR-IA-4
Status :  Active
Agency Web Link : 
Agency :  DMR
Confidential Description : 
Division :  DMRIA00
Vital Description : 
Section :  DMRIA00
Record Title :  Internal Audits
Revision :  0
Record Description :  Internal Audits of divisions within Developmental Centers and Central Office.
Retention Period Retention Justification Media Code Method of Disposal
Retain for 7 years. Personal Health Information-Privacy Rule of the Health Insurance Portability and Accountability Act ("HIPAA")-45 CFR 160, 165.102-106 and 164.500-530 and Medicaid requirements. Paper Shred

Approvals

Status Name Title Date
Approved Elaine Chaffin Records Coordinator 6/26/2003 5:10:00 PM
Approved Bridget Brubeck Records Officer 9/11/2003 4:22:00 PM
Approved Michael Hardenbrook Record Administrator 9/17/2003 9:29:00 AM
Approved Charles Arp State Archivist 9/22/2003 2:45:00 PM
Approved Martin Meeks State Auditor 9/22/2003 2:45:00 PM

Notes

Date Reason User

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