Request 637 - Internal AuditA NO. (y~7
-, RECORDS DISPOSITION DOCUMENT
I. AGENCY NAME and ADDRESS
~ity of Miami Beach
~BPI-Internal Audit
L700 Convention Center Dr.
~Iiami Beach, Fl. 33139
PAGE 1 OF 1 PAGES
2. AGENCY CONTACT (Name and Telephone Number)
James J. Sutter
(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 Ily justified and th t further retention is not req ired for any litigation pending or immine~t.
~.. ~~ ~= ~ ~~ 'l~~ r~~t .~'~~~ /G ~i
Signat Name and Title l D~te
l
5. LIST OF RECORD SERIES
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
=nternal Audits: Work papers & 6
GS1 57 10/O1/1998-02/27/2003 8.0
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Supporting Documents
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years
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....:~ ................._........ ....._.....__......_......._._.........._..__.......__............................................__..._......._.......................:........._..,......._.................~..........................................~..._.........................._._.........__...._.................................._......._................................................................. ......................._..........._ .....................................
6. DISPOSAL AUTHORIZATION: Disposal for the above listed records 7. DISPOSAL CERTIFICATE: The above listed records have been
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