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 | Gary Hively | Records Officer | 6/1/2005 12:18:00 PM |
Created | William Werts | Records Coordinator | 6/1/2005 9:21:00 AM |