| 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 | Shred |
| Status | Name | Title | Date |
|---|---|---|---|
| Approved | Michael Hardenbrook | Records Coordinator | 8/16/2001 2:13:00 PM |
| Approved | Lynn Jones | Records Officer | 11/30/2001 3:57:00 PM |
| Approved | Michael Hardenbrook | Record Administrator | 11/30/2001 3:57:00 PM |
| Approved | Martin Meeks | State Auditor | 12/10/2001 12:26:00 PM |
| Approved | Charles Arp | State Archivist | 12/10/2001 12:26:00 PM |
| Date | Reason | User |
|---|