Retention Period | Retention Justification | Media Code | Method of Disposal |
---|---|---|---|
Retain until audited by Auditor of State and audit report is released and discrepancies are resolved, then destroy. | Paper | Recycle |
Status | Name | Title | Date |
---|---|---|---|
Approved | Kevin Palicki | Records Officer | 7/10/2009 3:14:00 PM |
Approved | Michael Hardenbrook | Record Administrator | 7/17/2009 8:48:00 AM |
Approved | Martin Meeks | State Auditor | 7/17/2009 8:54:00 AM |
Approved | Fred Previts | State Archivist | 7/17/2009 12:08:00 PM |
Date | Reason | User |
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