Request 636 - Internal AuditA NO. ~i.2~3~ (rm"'~ ~
. RECORDS DISPOSITION DOCUMENT
PAGE 1 OF 1 PAGES
1. AGENCY NAME and ADDRESS 2. AGENCY CONTACT (Name and Telephone Number)
City of Miami Beach James J. Sutter
OBPI-Internal Audit
1700 Convention Center Dr.
Miami Beach, F1. 33139
(305) 673 - 7020 Ext. 6174
3. NOTICE OF INTENTION: The scheduled records listed in Item 5 are to be disposed of in the manner checked below (specify only
one).
~ a. Destruction ^ b. Microfilming and Destruction ^ c. Other -
4. SUBMITTED BY: I hereby certify that the records to be disposed of are correctly represented below, that any audit requirements for
the records have been f justified, and that further retention is not required for any litigati.on pending or imminent.
, !~- ~ ,~ ~ '~6'~Zr~.P ,r'~~il .~ ti'~'~L~ ~ ~ ~v ~i--c3
Sianatu Name and Title Date
f. g.
a. b. c. d. e. Volume Disposition
Schedule Item Title Retention Inclusive In Action and
No No. Dates Cubic Date
. - Feet Completed
After
Authorization
GS1 57 Audits: Supporting Documents 3 10/1/1996-09/30/2002 5.0
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