| Retention Period | Retention Justification | Media Code | Method of Disposal |
|---|---|---|---|
| Retain 3 years, then destroy provided audited by Auditor of State and audit report is released and all discrepancies are resolved. | Paper | Wastepaper |
| Status | Name | Title | Date |
|---|---|---|---|
| Approved | Lena Wright | Records Officer | 9/5/2002 11:39:00 AM |
| Approved | Michael Hardenbrook | Record Administrator | 9/10/2002 8:02:00 AM |
| Approved | Martin Meeks | State Auditor | 10/22/2002 10:17:00 AM |
| Approved | Charles Arp | State Archivist | 10/22/2002 10:17:00 AM |
| Date | Reason | User |
|---|