| Retention Period | Retention Justification | Media Code | Method of Disposal |
|---|---|---|---|
| Keep until audited by Auditor of State and the audit report is released and all discrepancies are resolved. | Paper | Wastepaper |
| Status | Name | Title | Date |
|---|---|---|---|
| Approved | Wayne Carter | Records Coordinator | 3/18/2004 4:44:00 PM |
| Approved | Todd Dickson | Records Officer | 3/19/2004 9:22:00 AM |
| Approved | Michael Hardenbrook | Record Administrator | 3/23/2004 1:53:00 PM |
| Approved | Martin Meeks | State Auditor | 4/2/2004 9:19:00 AM |
| Approved | Steve Gutgesell | State Archivist | 4/2/2004 9:19:00 AM |
| Date | Reason | User |
|---|