| Retention Period | Retention Justification | Media Code | Method of Disposal |
|---|---|---|---|
| Retain 2 years, then destroy, provided audited by Auditor of State and audit report is released and all discrepancies are resolved. | Paper | Wastepaper |
| Status | Name | Title | Date |
|---|---|---|---|
| Approved | John Berringer | Records Officer | 9/4/2008 12:24:00 PM |
| Approved | Michael Hardenbrook | Record Administrator | 9/5/2008 9:05:00 AM |
| Approved | Fred Previts | State Archivist | 9/8/2008 10:22:00 AM |
| Approved | Martin Meeks | State Auditor | 9/9/2008 11:16:00 AM |
| Date | Reason | User |
|---|