Retention Period | Retention Justification | Media Code | Method of Disposal |
---|---|---|---|
Retain 2 years, first year until audited by Auditor of State and second year until audit report is released and all discrepancies are resolved, and then destroy. | Electronic | Delete |
Status | Name | Title | Date |
---|---|---|---|
Approved | Kevin Frazier | Records Coordinator | 8/9/2018 2:37:00 PM |
Approved | Sarah Huffman | Records Officer | 8/13/2018 1:58:00 PM |
Approved | Bunnie Jones | Record Administrator | 9/7/2018 2:39:00 PM |
Approved | Fred Previts | State Archivist | 9/10/2018 12:58:00 PM |
Approved | Martin Meeks | State Auditor | 9/10/2018 2:30:00 PM |
Date | Reason | User |
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