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 | Jim Simmons | Records Officer | 11/23/2004 9:27:00 AM |
Created | Wanda Lillis | Records Coordinator | 7/21/2004 9:27:00 AM |