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Agency Schedule Detail

Authorization Number :  580-0748
Agency Series No. :  FIS-022C
Status :  Active
Agency Web Link : 
Agency :  DMH
Confidential Description :   
Division :  DMHCOff
Vital Description : 
Section :  DMHCOff
Record Title :  Department Audits - Copies
Revision :  1
Record Description :  Copies of audits of the MH hospitals performed by the Department Audit Section and sent to Internal Audits Committee.
Retention Period Retention Justification Media Code Method of Disposal
Retain in office 4 years, then destroy No value at Conversion Paper Wastepaper

Approvals

Status Name Title Date
Approved Sue Slaughter Records Officer 3/12/2008 1:12:00 PM
Approved Michael Hardenbrook Record Administrator 3/13/2008 1:47:00 PM
Approved Martin Meeks State Auditor 3/13/2008 2:47:00 PM
Approved Fred Previts State Archivist 3/18/2008 8:14:00 AM

Notes

Date Reason User

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