| Retention Period | Retention Justification | Media Code | Method of Disposal |
|---|---|---|---|
| Retain for 1 year after the audit report is released. | Paper | Trash |
| Status | Name | Title | Date |
|---|---|---|---|
| Approved | Elaine Chaffin | Records Coordinator | 7/9/2003 1:49:00 PM |
| Approved | Bridget Brubeck | Records Officer | 3/17/2004 11:09:00 AM |
| Approved | Michael Hardenbrook | Record Administrator | 3/23/2004 2:20:00 PM |
| Approved | Martin Meeks | State Auditor | 3/31/2004 10:55:00 AM |
| Approved | Steve Gutgesell | State Archivist | 3/31/2004 10:55:00 AM |
| Date | Reason | User |
|---|