| Retention Period | Retention Justification | Media Code | Method of Disposal |
|---|---|---|---|
| RERTAIN UNTIL AUDITED BY AUDITOR OF STATE AND AUDIT REPORT IS RELEASED AND ALL DISCREPANCIES ARE RESOLVED. THEN DESTROY. | Paper | Trash |
| Status | Name | Title | Date |
|---|---|---|---|
| Approved | Allen Hairston | Records Officer | 2/4/2003 2:26:00 PM |
| Approved | Michael Hardenbrook | Record Administrator | 2/5/2003 3:58:00 PM |
| Approved | Martin Meeks | State Auditor | 2/10/2003 4:22:00 PM |
| Approved | Charles Arp | State Archivist | 2/10/2003 4:22:00 PM |
| Date | Reason | User |
|---|