| Retention Period | Retention Justification | Media Code | Method of Disposal |
|---|---|---|---|
| Retain in office until audited by Auditor of State and report released; then destroy | Paper | Wastepaper | |
| Retain in office until audited by Auditor of State and report released; then destroy | Electronic | Delete |
| Status | Name | Title | Date |
|---|---|---|---|
| Approved | Christi Liddle | Records Officer | 5/12/2003 1:39:00 PM |
| Approved | Michael Hardenbrook | Record Administrator | 5/19/2003 12:43:00 PM |
| Approved | Charles Arp | State Archivist | 5/22/2003 9:37:00 AM |
| Approved | Martin Meeks | State Auditor | 5/22/2003 9:37:00 AM |
| Date | Reason | User |
|---|