| Retention Period | Retention Justification | Media Code | Method of Disposal |
|---|---|---|---|
| Retain in office 1 year then transfer to the SRC and retain for 3 years after grant termination then destroy provided audited by the Auditor of State and the federal government and both audit reports released and all discrepancies resolved | Circular A-102 and A-11 | Paper | Wastepaper |
| Status | Name | Title | Date |
|---|---|---|---|
| Approved | Sue Slaughter | Records Officer | 3/12/2008 1:34:00 PM |
| Approved | Michael Hardenbrook | Record Administrator | 3/13/2008 1:48:00 PM |
| Approved | Martin Meeks | State Auditor | 3/13/2008 2:51:00 PM |
| Approved | Fred Previts | State Archivist | 4/7/2008 3:03:00 PM |
| Date | Reason | User |
|---|