Retention Period | Retention Justification | Media Code | Method of Disposal |
---|---|---|---|
Retain until audited by Auditor of State and audit report is released and all discrepancies are resolved then destroy. | Paper | Wastepaper | |
Retain until audited by Auditor of State and audit report is released and all discrepancies are resolved;then destroy. | Electronic | Delete |
Status | Name | Title | Date |
---|---|---|---|
Approved | Christi Liddle | Records Officer | 3/5/2003 9:02:00 AM |
Approved | Michael Hardenbrook | Record Administrator | 3/10/2003 1:59:00 PM |
Approved | Charles Arp | State Archivist | 3/19/2003 9:48:00 AM |
Approved | Martin Meeks | State Auditor | 3/19/2003 9:49:00 AM |
Date | Reason | User |
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