| 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 | 9/14/2007 11:58:00 AM |
| Approved | Michael Hardenbrook | Record Administrator | 9/18/2007 11:51:00 AM |
| Approved | Steve Gutgesell | State Archivist | 9/19/2007 9:49:00 AM |
| Approved | Martin Meeks | State Auditor | 9/19/2007 11:30:00 AM |
| Date | Reason | User |
|---|