Agency Schedule Detail

Authorization Number : 580-1179

Agency Series No. : FIS-71H

Status : Active

Agency Web Link :

Agency : DMH

Confidential Description :

Division : DMH0483

Vital Description :

Section : DMH04830304

Record Title : Internal Accounting Control Program (IAc

Revision : 0

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 (ARES) inform

Retention Period	Retention Justification	Media Code	Method of Disposal
Retain until 3 years after review, then destroy.		Paper	Wastepaper

Approvals

Status	Name	Title	Date
Approved	Transfer User	Records Viewer	8/8/1995 12:00:00 AM

Notes

Date	Reason	User