61d-11.019. Internal Controls



Date
Event
Notification
Status
Reviewed
Date 09/14/2007
Event Notice of Rule Development
Notification
Status
Reviewed
Date 03/14/2008
Event Notice of Proposed Rulemaking
Notification
Status
Reviewed
Date 04/18/2008
Event Agency Hearing Scheduled
Notification
Status
Reviewed
Date 04/22/2008
Event Letter from JAPC to Agency (PDF)
Notification
Status
Reviewed
Date 05/09/2008
Event Agency Tolled Filing Date for JAPC Review
Notification
Status
Reviewed
Date 05/09/2008
Event Letter Received by JAPC (PDF)
Notification
Status
Reviewed
Date 05/09/2008
Event Letter from JAPC to Agency (PDF)
Notification
Status
Reviewed
Date 06/05/2008
Event Letter Received by JAPC (PDF)
Notification
Status
Reviewed
Date 06/12/2008
Event 90-Day Filing Deadline
Notification
Status
Reviewed
Date 06/17/2008
Event Letter Received by JAPC (PDF)
Notification
Status
Reviewed
Date 06/24/2008
Event Letter Received by JAPC (PDF)
Notification
Status
Reviewed
Date 07/03/2008
Event Notice of Change Published in FAW (PDF)
Notification
Status
Reviewed
Date 08/11/2008
Event Letter Received by JAPC (PDF)
Notification
Status
Reviewed
Date 08/18/2008
Event Agency Toll Ends - JAPC Review Complete
Notification
Status
Reviewed
Date 08/18/2008
Event Certified with Dept of State (PDF)
Notification
Status
Reviewed
Date 08/18/2008
Event Filed for Adoption with Dept of State
Notification
Status
Reviewed
Date 09/07/2008
Event Effective Date
Notification
Status
Reviewed
Date 09/22/2008
Event 90-Day Filing Exception Deadline
Notification
Status
Reviewed