| Retention Period | Retention Justification | Media Code | Method of Disposal |
|---|---|---|---|
| RETAIN FOR CURRENT AND 3 PRIOR FISCAL YEARS THEN DESTROY PROVIDED AUDITED BY AUDITOR OF STATE AND AUDIT REPORT IS RELEASED | Paper | Recycle |
| Status | Name | Title | Date |
|---|---|---|---|
| Approved | Ron Dick | Records Coordinator | 9/9/2004 8:05:00 AM |
| Approved | Scott George | Records Officer | 11/16/2004 10:43:00 AM |
| Approved | Michael Hardenbrook | Record Administrator | 11/26/2004 1:33:00 PM |
| Approved | Laurie Gemmill | State Archivist | 11/29/2004 1:44:00 PM |
| Approved | Martin Meeks | State Auditor | 11/29/2004 1:44:00 PM |
| Date | Reason | User |
|---|