Retention Period | Retention Justification | Media | Method of Disposal |
---|---|---|---|
Retain until State Audit, audit report is released and all discrepancies are resolved, then destroy. | Electronic |
Status | Name | Title | Date |
---|---|---|---|
Approved | Cathy Garrett | Records Officer | 10/3/2001 2:31:00 PM |
Created | Aniko Boros | Records Coordinator | 9/28/2001 1:51:00 PM |