Retention Period | Retention Justification | Media Code | Method of Disposal |
---|---|---|---|
Retain until audited by the Auditor of State and the audit report released and all discrepancies resolved. | Paper | Wastepaper |
Status | Name | Title | Date |
---|---|---|---|
Approved | Suzanne Farrar | Records Coordinator | 12/14/2001 3:47:00 PM |
Approved | Suzanne Farrar | Records Officer | 1/31/2002 9:27:00 AM |
Approved | Michael Hardenbrook | Record Administrator | 1/31/2002 3:20:00 PM |
Approved | Martin Meeks | State Auditor | 3/5/2002 2:55:00 PM |
Approved | Charles Arp | State Archivist | 3/5/2002 2:55:00 PM |
Date | Reason | User |
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