Retention Period | Retention Justification | Media | Method of Disposal |
---|---|---|---|
Retain until State Audit, audit report is released and all discrepancies are resolved, then destroy. | Paper | Unknown |
Status | Name | Title | Date |
---|---|---|---|
Approved | Sandy Weimer | Records Officer | 1/12/2005 2:24:00 PM |
Created | Rodger Whaley | Records Coordinator | 5/26/2004 10:42:00 AM |