| Retention Period | Retention Justification | Media Code | Method of Disposal |
|---|---|---|---|
| Retain until audited by Auditor of State and audit report is released and all descrepancies are resolved, then destroy. For phased projects, retain until the final segment is complete and audited by Auditor of State and audit report is released and all discrepancies are resolved, then destroy. | Paper | Other |
| Status | Name | Title | Date |
|---|---|---|---|
| Approved | Lori Coy | Records Officer | 7/23/2004 2:32:00 PM |
| Approved | Michael Hardenbrook | Record Administrator | 8/5/2004 10:45:00 AM |
| Approved | Martin Meeks | State Auditor | 8/14/2004 12:44:00 PM |
| Approved | Laurie Gemmill | State Archivist | 8/14/2004 12:44:00 PM |
| Date | Reason | User |
|---|