| Retention Period | Retention Justification | Media Code | Method of Disposal |
|---|---|---|---|
| Retain 4 years, then destroy provided audited by Auditor of State and audit report is released. | Paper | Shred |
| Status | Name | Title | Date |
|---|---|---|---|
| Approved | Helen Ogles | Records Officer | 12/20/2004 12:17:00 PM |
| Approved | Michael Hardenbrook | Record Administrator | 12/21/2004 10:08:00 AM |
| Approved | Laurie Gemmill | State Archivist | 12/22/2004 11:10:00 AM |
| Approved | Martin Meeks | State Auditor | 12/22/2004 11:10:00 AM |
| Date | Reason | User |
|---|