Management Controls ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Name Format Type Size Modified Created Path ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1999 Mgt Control Survey cover memo.doc DOC Document 35.000 KB 10/28/1999 5:28:14 3/10/2025 11:04:41 C:\Users\enejako\Indiana University\O365-[Sec] IN-ULIB-BornDigital - General\MSS073\Processing\Washington, DC, 1994-2001\Management Controls\1999 Mgt Control Survey cover memo.doc 1999 Mgt Control Survey info.doc DOC Document 153.500 KB 10/28/1999 4:19:26 3/10/2025 11:04:41 C:\Users\enejako\Indiana University\O365-[Sec] IN-ULIB-BornDigital - General\MSS073\Processing\Washington, DC, 1994-2001\Management Controls\1999 Mgt Control Survey info.doc 1999 Mgt Control Survey OGM DRAFT.doc DOC Document 86.500 KB 10/22/1999 8:14:00 3/10/2025 11:04:41 C:\Users\enejako\Indiana University\O365-[Sec] IN-ULIB-BornDigital - General\MSS073\Processing\Washington, DC, 1994-2001\Management Controls\1999 Mgt Control Survey OGM DRAFT.doc 1999 Mgt Control Survey OGM FINAL.doc DOC Document 87.000 KB 5/7/2000 3:39:18 3/10/2025 11:04:41 C:\Users\enejako\Indiana University\O365-[Sec] IN-ULIB-BornDigital - General\MSS073\Processing\Washington, DC, 1994-2001\Management Controls\1999 Mgt Control Survey OGM FINAL.doc 2000 independent verification.doc DOC Document 39.500 KB 7/21/2000 0:18:32 3/10/2025 11:04:41 C:\Users\enejako\Indiana University\O365-[Sec] IN-ULIB-BornDigital - General\MSS073\Processing\Washington, DC, 1994-2001\Management Controls\2000 independent verification.doc 2000 Mgt Control Survey OGM DRAFT.doc DOC Document 102.000 KB 5/11/2000 9:26:40 3/10/2025 11:04:41 C:\Users\enejako\Indiana University\O365-[Sec] IN-ULIB-BornDigital - General\MSS073\Processing\Washington, DC, 1994-2001\Management Controls\2000 Mgt Control Survey OGM DRAFT.doc 2000 Mgt Control Survey OGM FINAL.doc DOC Document 101.000 KB 5/12/2000 2:37:36 3/10/2025 11:04:41 C:\Users\enejako\Indiana University\O365-[Sec] IN-ULIB-BornDigital - General\MSS073\Processing\Washington, DC, 1994-2001\Management Controls\2000 Mgt Control Survey OGM FINAL.doc 2000 On-Site Checklist.doc DOC Document 130.500 KB 7/25/2000 9:11:06 3/10/2025 11:04:41 C:\Users\enejako\Indiana University\O365-[Sec] IN-ULIB-BornDigital - General\MSS073\Processing\Washington, DC, 1994-2001\Management Controls\2000 On-Site Checklist.doc 2000MgtCntlProcess.doc DOC Document 43.000 KB 4/14/2000 7:32:42 3/10/2025 11:04:41 C:\Users\enejako\Indiana University\O365-[Sec] IN-ULIB-BornDigital - General\MSS073\Processing\Washington, DC, 1994-2001\Management Controls\2000MgtCntlProcess.doc 2000MgtCntlQsTrans.doc DOC Document 37.500 KB 4/14/2000 7:32:58 3/10/2025 11:04:41 C:\Users\enejako\Indiana University\O365-[Sec] IN-ULIB-BornDigital - General\MSS073\Processing\Washington, DC, 1994-2001\Management Controls\2000MgtCntlQsTrans.doc 2000MgtCntrlQuestaire.doc DOC Document 100.000 KB 4/14/2000 7:32:02 3/10/2025 11:04:41 C:\Users\enejako\Indiana University\O365-[Sec] IN-ULIB-BornDigital - General\MSS073\Processing\Washington, DC, 1994-2001\Management Controls\2000MgtCntrlQuestaire.doc 2000MgtCntrQuestFYsch.doc DOC Document 53.500 KB 4/14/2000 7:32:16 3/10/2025 11:04:41 C:\Users\enejako\Indiana University\O365-[Sec] IN-ULIB-BornDigital - General\MSS073\Processing\Washington, DC, 1994-2001\Management Controls\2000MgtCntrQuestFYsch.doc Mgt Controls plan FY99.doc DOC Document 52.000 KB 6/17/1999 22:40:00 3/10/2025 11:04:41 C:\Users\enejako\Indiana University\O365-[Sec] IN-ULIB-BornDigital - General\MSS073\Processing\Washington, DC, 1994-2001\Management Controls\Mgt Controls plan FY99.doc Mgt Controls questionnaire FY99.doc DOC Document 73.000 KB 6/8/1999 0:52:44 3/10/2025 11:04:41 C:\Users\enejako\Indiana University\O365-[Sec] IN-ULIB-BornDigital - General\MSS073\Processing\Washington, DC, 1994-2001\Management Controls\Mgt Controls questionnaire FY99.doc Mgt Controls questionnaire.doc DOC Document 84.000 KB 6/17/1999 22:40:24 3/10/2025 11:04:41 C:\Users\enejako\Indiana University\O365-[Sec] IN-ULIB-BornDigital - General\MSS073\Processing\Washington, DC, 1994-2001\Management Controls\Mgt Controls questionnaire.doc Tasks - Jim 990701.doc DOC Document 38.000 KB 6/30/1999 23:02:18 3/10/2025 11:04:41 C:\Users\enejako\Indiana University\O365-[Sec] IN-ULIB-BornDigital - General\MSS073\Processing\Washington, DC, 1994-2001\Management Controls\Tasks - Jim 990701.doc ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 16 Files - 1.188 MB ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 16 Files - 1.188 MB