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Agency Schedule Detail

Authorization Number :  15900227
Agency Series No. :  DMR-IA-5
Status :  Active
Agency Web Link : 
Agency :  DMR
Confidential Description : 
Division :  DMRIA00
Vital Description : 
Section :  DMRIA00
Record Title :  Internal Accounting Control Program documents
Revision :  0
Record Description :  Reports and documentation to support the agency''s Internal Accounting Control Program (IACP)evaluation in compliance with Governor''s Executive Order 99-14T.
Retention Period Retention Justification Media Code Method of Disposal
Retain for 5 years. Paper Trash

Approvals

Status Name Title Date
Approved Elaine Chaffin Records Coordinator 8/5/2003 1:31:00 PM
Approved Bridget Brubeck Records Officer 8/6/2003 1:41:00 PM
Approved Michael Hardenbrook Record Administrator 8/8/2003 10:09:00 AM
Approved Martin Meeks State Auditor 8/13/2003 4:25:00 PM
Approved Charles Arp State Archivist 8/13/2003 4:25:00 PM

Notes

Date Reason User

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