Administrative internal control management records. rnRecords related to internal evaluations of accounting and administrative controls, mandated or governed by: OMB Circulars A-123, A-130, and A-76; Government Accountability Office’s (GAO) Standards for Internal Control in the Federal Government (the “Green Book”); and similar requirements or directives. Includes: rn- copies of internal and external directives outlining management control policyrn- management control plans and records of the planning processrn- comprehensive plans documenting agency efforts to comply with OMB Circular A-123 and similar requirementsrn- reports and supporting materials used to document review of program areas for susceptibility to loss or unauthorized use of resources, errors in reports and information, and illegal and unethical actionsrn- feeder reports and compliance statements from agency components contributing to consolidated reports the agency submits to the President/OMB or Congress (see Exclusion 2)rn- records tracking assignments, tasks, and responsibilities rn- related correspondence