Retention Period | Retention Justification | Media Code | Method of Disposal |
---|---|---|---|
Retain until audited by Auditor or State and audit report is released and all discrepancies are resolved, then destroy | Electronic | Erase | |
Retain until audited by Auditor or State and audit report is released and all discrepancies are resolved, then destroy | Paper | Trash |
Status | Name | Title | Date |
---|---|---|---|
Approved | Lois Ereira | Records Officer | 5/19/2004 3:47:00 PM |
Approved | Michael Hardenbrook | Record Administrator | 6/9/2004 3:43:00 PM |
Approved | Laurie Gemmill | State Archivist | 6/23/2004 10:09:00 AM |
Approved | Martin Meeks | State Auditor | 6/23/2004 10:09:00 AM |
Date | Reason | User |
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