| Retention Period | Retention Justification | Media Code | Method of Disposal |
|---|---|---|---|
| Retain (4) four years, then destroy, provided audited by Auditor of State and audit report is released | Paper | Shred |
| Status | Name | Title | Date |
|---|---|---|---|
| Approved | Yvonne Harris | Records Officer | 1/8/2002 3:49:00 PM |
| Approved | Michael Hardenbrook | Record Administrator | 1/9/2002 7:55:00 AM |
| Approved | Martin Meeks | State Auditor | 3/1/2002 2:43:00 PM |
| Approved | Charles Arp | State Archivist | 3/1/2002 2:43:00 PM |
| Date | Reason | User |
|---|