Agency Schedule Detail

Authorization Number : 590-0249

Agency Series No. : DMR-ALL-03

Status : Active

Agency Web Link :

Agency : DMR

Confidential Description :

Division : DMRALL.

Vital Description :

Section : DMRALL.

Record Title : Internal Accounting Control Program (IACP)

Revision : 0

Record Description : Narratives, testable control points, testing forms, certificate letters, corrective action plans that relate to Department internal controls.

Retention Period	Retention Justification	Media Code	Method of Disposal
5 years		Electronic	Erase

Approvals

Status	Name	Title	Date
Approved	Brooke DAngelo	Records Officer	2/19/2019 2:46:00 PM
Approved	Terri Dittmar	Record Administrator	2/20/2019 10:48:00 AM
Approved	Fred Previts	State Archivist	2/20/2019 11:01:00 AM
Approved	Martin Meeks	State Auditor	2/28/2019 2:06:00 PM

Notes

Date	Reason	User