Retention Period | Retention Justification | Media Code | Method of Disposal |
---|---|---|---|
Retain until audited by Auditor of State and audit report is released and all discrepancies are resolved, then destroy. | Paper | Wastepaper |
Status | Name | Title | Date |
---|---|---|---|
Approved | Liz Moore | Records Officer | 11/9/2011 9:14:00 AM |
Approved | Michael Hardenbrook | Record Administrator | 11/10/2011 8:32:00 AM |
Approved | Martin Meeks | State Auditor | 11/10/2011 11:07:00 AM |
Approved | Fred Previts | State Archivist | 11/18/2011 10:16:00 AM |
Date | Reason | User |
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