| Retention Period | Retention Justification | Media Code | Method of Disposal |
|---|---|---|---|
| Retain 4 years then destroy provided single audit performed by the Auditor of State and the Department Audit Section and both audit reports released and all discrepancies resolved | No value at Conversion | Paper | Wastepaper |
| Status | Name | Title | Date |
|---|---|---|---|
| Approved | Sue Slaughter | Records Officer | 3/19/2008 3:10:00 PM |
| Approved | Michael Hardenbrook | Record Administrator | 3/20/2008 7:57:00 AM |
| Approved | Martin Meeks | State Auditor | 3/24/2008 2:37:00 PM |
| Approved | Fred Previts | State Archivist | 4/7/2008 3:19:00 PM |
| Date | Reason | User |
|---|