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 | Cathy Garrett | Records Officer | 10/23/2001 1:52:00 PM |
Created | Cynthia Pack | Records Coordinator | 10/4/2001 11:09:00 AM |