| Retention Period | Retention Justification | Media Code | Method of Disposal |
|---|---|---|---|
| Retain until no longer needed for administrative action, then destroy provided it has been audited by the Auditor of State and audit report has been released. | Paper | Wastepaper |
| Status | Name | Title | Date |
|---|---|---|---|
| Approved | Jeff Maute | Records Officer | 2/28/2003 8:04:00 AM |
| Approved | Michael Hardenbrook | Record Administrator | 3/7/2003 1:49:00 PM |
| Approved | Martin Meeks | State Auditor | 3/19/2003 9:44:00 AM |
| Approved | Charles Arp | State Archivist | 3/19/2003 9:44:00 AM |
| Date | Reason | User |
|---|