Retention Period | Retention Justification | Media | Method of Disposal |
---|---|---|---|
Retain until State Audit, audit report is released and all discrepancies are resolved, then destroy. | Paper |
Status | Name | Title | Date |
---|---|---|---|
Approved | Jennifer Heesch | Records Officer | 2/13/2004 8:18:00 AM |
Created | Jennifer Heesch | Records Officer | 2/13/2004 8:18:00 AM |