| 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 4:15:00 PM |
| Approved | Christi Liddle | Records Officer | 7/3/2003 10:33:00 AM |
| Approved | Michael Hardenbrook | Record Administrator | 7/11/2003 1:01:00 PM |
| Approved | Martin Meeks | State Auditor | 8/20/2003 11:15:00 AM |
| Approved | Charles Arp | State Archivist | 8/20/2003 11:15:00 AM |
| Date | Reason | User |
|---|