| Retention Period | Retention Justification | Media Code | Method of Disposal |
|---|---|---|---|
| Retain until audited by state and report released, then destroy. | Paper | Shred | |
| Retain until audited by state and report released, then destroy. | Electronic | Erase |
| Status | Name | Title | Date |
|---|---|---|---|
| Approved | Martin Meeks | State Auditor | 4/30/2008 8:36:00 AM |
| Approved | Jennifer Behrendt | Records Officer | 6/8/2010 10:30:00 AM |
| Approved | Michael Hardenbrook | Record Administrator | 6/9/2010 8:33:00 AM |
| Approved | Fred Previts | State Archivist | 6/17/2010 9:27:00 AM |
| Date | Reason | User |
|---|