Agency Schedule Detail

Authorization Number : 501-0270

Agency Series No. : ADEX-0031

Status : Active

Agency Web Link :

Agency : DRC

Confidential Description :

Division :

Vital Description :

Section :

Record Title : ACA Accreditation and Internal Management Audit Documents

Revision : 2

Record Description : Correspondence and reports relating to the American Correctional Association (ACA) accreditation. Includes Annual Certification Statements, Significant Incident Summaries and Notification, Outcome Measures Data, and Responses to Non-Compliance submitted to the Commission on Accreditation for Corrections, as well as all audit reports. This includes all Internal Management Audit reports, Responses to Non-Compliance and related documents as well.

Retention Period	Retention Justification	Media Code	Method of Disposal
Retain in office five years, then destroy.		Paper	Shred

Approvals

Status	Name	Title	Date
Approved	Reginald Wheeler	Records Officer	6/9/2009 2:58:00 PM
Approved	Michael Hardenbrook	Record Administrator	7/7/2009 8:58:00 AM
Approved	Martin Meeks	State Auditor	7/7/2009 9:19:00 AM
Approved	Fred Previts	State Archivist	7/8/2009 9:07:00 AM

Notes

Date	Reason	User