| Retention Period | Retention Justification | Media Code | Method of Disposal |
|---|---|---|---|
| Retain in the office area for 1 fiscal year, then destroy provided audited by Auditor of State and audit report is released. | Paper | Recycle |
| Status | Name | Title | Date |
|---|---|---|---|
| Approved | Gloria Fox | Records Officer | 2/12/2003 2:43:00 PM |
| Approved | Michael Hardenbrook | Record Administrator | 2/13/2003 8:29:00 AM |
| Approved | Martin Meeks | State Auditor | 2/13/2003 6:16:00 PM |
| Approved | Charles Arp | State Archivist | 2/13/2003 6:16:00 PM |
| Date | Reason | User |
|---|