| Retention Period | Retention Justification | Media Code | Method of Disposal |
|---|---|---|---|
| Retain until audited by the Auditor of State and audit report is released and all discrepancies resolved, then destroy. | Paper | Shred |
| Status | Name | Title | Date |
|---|---|---|---|
| Approved | Cliff Edgington | Records Officer | 12/7/2007 10:54:00 AM |
| Approved | Michael Hardenbrook | Record Administrator | 12/12/2007 5:21:00 PM |
| Approved | Martin Meeks | State Auditor | 12/14/2007 11:56:00 AM |
| Approved | Steve Gutgesell | State Archivist | 12/17/2007 12:10:00 PM |
| Date | Reason | User |
|---|