| Retention Period | Retention Justification | Media Code | Method of Disposal |
|---|---|---|---|
| Retain Monthly reports for 5 years | Auditing | Paper | Shred |
| Retain December reports for 10 years | Auditing/reference | Electronic | Shred |
| Status | Name | Title | Date |
|---|---|---|---|
| Approved | Jennifer Diaz | Records Coordinator | 9/26/2008 4:10:00 PM |
| Approved | Noelle Tsevdos | Records Officer | 4/20/2010 2:46:00 PM |
| Approved | Michael Hardenbrook | Record Administrator | 4/22/2010 7:49:00 AM |
| Approved | Martin Meeks | State Auditor | 4/26/2010 2:39:00 PM |
| Approved | Fred Previts | State Archivist | 4/29/2010 8:14:00 PM |
| Date | Reason | User |
|---|