| 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 | 1/7/2008 4:57:00 PM |
| Approved | Michael Hardenbrook | Record Administrator | 2/7/2008 12:11:00 PM |
| Approved | Martin Meeks | State Auditor | 2/8/2008 4:32:00 PM |
| Approved | Jelain Chubb | State Archivist | 3/10/2008 2:56:00 PM |
| Date | Reason | User |
|---|