| Retention Period | Retention Justification | Media Code | Method of Disposal |
|---|---|---|---|
| Retain until applicable fiscal period has been audited by Auditor of State and audit report is released and all discrepancies are resolved, then destroy | Paper | Shred | |
| Retain until applicable fiscal period has been audited by Auditor of State and audit report is released and all discrepancies are resolved, then destroy | Electronic | Delete |
| Status | Name | Title | Date |
|---|---|---|---|
| Approved | Susan Loe | Records Officer | 3/31/2005 3:19:00 PM |
| Approved | Michael Hardenbrook | Record Administrator | 4/25/2005 2:26:00 PM |
| Approved | Steve Gutgesell | State Archivist | 5/17/2005 11:32:00 AM |
| Approved | Martin Meeks | State Auditor | 5/17/2005 11:32:00 AM |
| Date | Reason | User |
|---|