| Retention Period | Retention Justification | Media Code | Method of Disposal |
|---|---|---|---|
| Retain for two (2) years, then destroy, provided audited by Auditor of State and audit report is released. | Paper | Wastepaper |
| Status | Name | Title | Date |
|---|---|---|---|
| Approved | Yvonne Harris | Records Officer | 9/4/2001 11:52:00 AM |
| Approved | Michael Hardenbrook | Record Administrator | 9/5/2001 10:34:00 AM |
| Approved | Martin Meeks | State Auditor | 10/19/2001 4:56:00 PM |
| Approved | Charles Arp | State Archivist | 10/19/2001 4:56:00 PM |
| Date | Reason | User |
|---|