| Retention Period | Retention Justification | Media Code | Method of Disposal |
|---|---|---|---|
| Retain until after occurance of event at which item(s) are used or until after the monthly report is completed, then destroy. If funds are involved, retain until single audit performed by the Auditor of State and the Department Audit Section and both audit reports released and all discrepancies resolved, then destroy. | Paper | Wastepaper |
| Status | Name | Title | Date |
|---|---|---|---|
| Approved | Transfer User | Records Viewer | 4/9/1993 12:00:00 AM |
| Date | Reason | User |
|---|