| 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 single audit performed by the Auditor of State and the audit report released and all discrepancies resolved | No value at Conversion | Paper | Wastepaper |
| Status | Name | Title | Date |
|---|---|---|---|
| Approved | Sue Slaughter | Records Officer | 3/12/2008 1:37:00 PM |
| Approved | Michael Hardenbrook | Record Administrator | 3/13/2008 1:49:00 PM |
| Approved | Martin Meeks | State Auditor | 3/13/2008 2:50:00 PM |
| Approved | Fred Previts | State Archivist | 5/14/2008 1:31:00 PM |
| Date | Reason | User |
|---|