| Retention Period | Retention Justification | Media Code | Method of Disposal |
|---|---|---|---|
| 6 mo. after audit settled, then destroy | Paper | Shred |
| Status | Name | Title | Date |
|---|---|---|---|
| Approved | Heather Hissom | Records Officer | 4/12/2002 11:39:00 AM |
| Approved | Michael Hardenbrook | Record Administrator | 4/18/2002 1:20:00 PM |
| Approved | Martin Meeks | State Auditor | 5/2/2002 4:33:00 PM |
| Approved | Charles Arp | State Archivist | 5/2/2002 4:33:00 PM |
| Date | Reason | User |
|---|