| Retention Period | Retention Justification | Media Code | Method of Disposal |
|---|---|---|---|
| Retain in office until audited by internal auditors and report is released. | Electronic | Delete |
| Status | Name | Title | Date |
|---|---|---|---|
| Approved | Jerrie Amos | Records Officer | 9/26/2006 11:32:00 AM |
| Approved | Michael Hardenbrook | Record Administrator | 10/6/2006 10:10:00 AM |
| Approved | Martin Meeks | State Auditor | 10/11/2006 2:11:00 PM |
| Approved | Steve Gutgesell | State Archivist | 10/25/2006 7:56:00 AM |
| Date | Reason | User |
|---|