| Retention Period | Retention Justification | Media Code | Method of Disposal |
|---|---|---|---|
| Retain 3 years, then destroy, provided audited by Auditor of State and audit report is released and all discrepancies are resolved. | Paper | Shred |
| Status | Name | Title | Date |
|---|---|---|---|
| Approved | John Berringer | Records Officer | 3/29/2005 5:09:00 PM |
| Approved | Michael Hardenbrook | Record Administrator | 4/25/2005 1:44:00 PM |
| Approved | Martin Meeks | State Auditor | 5/19/2005 8:12:00 AM |
| Approved | Steve Gutgesell | State Archivist | 5/19/2005 8:12:00 AM |
| Date | Reason | User |
|---|