| Retention Period | Retention Justification | Media Code | Method of Disposal |
|---|---|---|---|
| Retain until audited and audit report is released and all discrepancies are resolved | Paper | Trash |
| Status | Name | Title | Date |
|---|---|---|---|
| Approved | Jennifer Diaz | Records Coordinator | 4/25/2008 9:02:00 AM |
| Approved | Noelle Tsevdos | Records Officer | 5/23/2008 4:17:00 PM |
| Approved | Michael Hardenbrook | Record Administrator | 5/27/2008 2:55:00 PM |
| Approved | Martin Meeks | State Auditor | 5/29/2008 9:56:00 AM |
| Approved | Fred Previts | State Archivist | 6/7/2008 10:53:00 AM |
| Date | Reason | User |
|---|