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Agency Schedule Detail

Authorization Number :  580-1181
Agency Series No. :  FIS-78C
Status :  Active
Agency Web Link : 
Agency :  DMH
Confidential Description :   
Division : 
Vital Description : 
Section : 
Record Title :  Internal Accounting Control Program (IACP) Record
Revision :  1
Record Description :  Records covering all documentation generated during the course of an IACP review. Includes planning documents, narratives, flowcharts, vulnerability assessments, internal control checklists, tests, reports, correspondence, and agency review.
Retention Period Retention Justification Media Code Method of Disposal
Retain in office 3 years after review, then destroy. Paper Wastepaper

Approvals

Status Name Title Date
Approved Sue Slaughter Records Officer 11/28/2006 9:39:00 AM
Approved Michael Hardenbrook Record Administrator 12/5/2006 9:22:00 AM
Approved Martin Meeks State Auditor 12/6/2006 10:50:00 AM
Approved Steve Gutgesell State Archivist 12/13/2006 8:16:00 AM

Notes

Date Reason User

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