| Retention Period | Retention Justification | Media Code | Method of Disposal |
|---|---|---|---|
| Retain until audited by Auditor of State and audit report is released and all discrepencies are resolved, then destroyed. | Paper | Recycle | |
| Retain until audited by Auditor of State and audit report is released and all discrepencies are resolved, then destroyed. | Electronic | Delete |
| Status | Name | Title | Date |
|---|---|---|---|
| Approved | Jennifer Diaz | Records Coordinator | 5/2/2007 4:20:00 PM |
| Approved | Noelle Tsevdos | Records Officer | 4/9/2008 3:33:00 PM |
| Approved | Michael Hardenbrook | Record Administrator | 4/28/2008 2:53:00 PM |
| Approved | Martin Meeks | State Auditor | 4/29/2008 9:48:00 AM |
| Approved | Fred Previts | State Archivist | 5/1/2008 12:27:00 PM |
| Date | Reason | User |
|---|