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 | Amy Kobe | Records Officer | 11/29/2006 1:34:00 PM |
Created | Dee Karvois | Records Coordinator | 7/14/2006 1:04:00 PM |