| Retention Period | Retention Justification | Media Code | Method of Disposal |
|---|---|---|---|
| Retain until audited by state and report released, then destroy. | Paper | Wastepaper | |
| Retain until audited by state and report released, then destroy. | Electronic | Erase |
| Status | Name | Title | Date |
|---|---|---|---|
| Approved | Jennifer Behrendt | Records Officer | 9/13/2007 3:38:00 PM |
| Approved | Michael Hardenbrook | Record Administrator | 9/24/2007 9:57:00 AM |
| Approved | Martin Meeks | State Auditor | 9/24/2007 3:38:00 PM |
| Approved | Steve Gutgesell | State Archivist | 10/15/2007 11:32:00 AM |
| Date | Reason | User |
|---|