| Retention Period | Retention Justification | Media Code | Method of Disposal |
|---|---|---|---|
| In office until audited and report released; then destroy. | Paper | Wastepaper | |
| In office until audited and report released; then destroy. | Electronic | Erase |
| Status | Name | Title | Date |
|---|---|---|---|
| Approved | Jennifer Behrendt | Records Coordinator | 5/21/2003 3:22:00 PM |
| Approved | Christi Liddle | Records Officer | 7/3/2003 10:48:00 AM |
| Approved | Michael Hardenbrook | Record Administrator | 7/11/2003 10:51:00 AM |
| Approved | Martin Meeks | State Auditor | 8/13/2003 4:26:00 PM |
| Approved | Charles Arp | State Archivist | 8/13/2003 4:26:00 PM |
| Date | Reason | User |
|---|