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 destory. | Reference value, enforcement laws & rules | Paper | Shred |
Status | Name | Title | Date |
---|---|---|---|
Approved | Liz Moore | Records Officer | 2/3/2015 9:58:00 AM |
Approved | Bunnie Jones | Record Administrator | 2/20/2015 3:46:00 PM |
Approved | Martin Meeks | State Auditor | 2/26/2015 8:57:00 AM |
Approved | Fred Previts | State Archivist | 3/6/2015 1:23:00 PM |
Date | Reason | User |
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