Retention Period | Retention Justification | Media Code | Method of Disposal |
---|---|---|---|
Retain this record for 1 year provided audited by Auditor of State and audit report is released and all descrepancies are resolved, then destroy. | Electronic | Delete | |
Retain this record for 1 year provided audited by Auditor of State and audit report is released and all descrepancies are resolved, then destroy. | Paper | Recycle |
Status | Name | Title | Date |
---|---|---|---|
Approved | John Cahill | Records Coordinator | 4/3/2008 3:56:00 PM |
Approved | Melissa Roach | Records Officer | 4/9/2008 1:37:00 PM |
Approved | Michael Hardenbrook | Record Administrator | 4/30/2008 10:45:00 AM |
Approved | Martin Meeks | State Auditor | 5/1/2008 9:40:00 AM |
Approved | Fred Previts | State Archivist | 5/7/2008 1:43:00 PM |
Date | Reason | User |
---|