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 | Janis Ivory | Records Officer | 5/15/2008 1:47:00 PM |
Created | Lynn McNeill | Records Coordinator | 5/15/2008 10:55:00 AM |