| Retention Period | Retention Justification | Media Code | Method of Disposal |
|---|---|---|---|
| Retain two years or until audited by the Auditor of State and audit report is released, then destroy. | Paper | Wastepaper |
| Status | Name | Title | Date |
|---|---|---|---|
| Approved | Becky Kyle | Records Coordinator | 11/6/2008 11:27:00 AM |
| Approved | Vickie Smith | Records Officer | 4/2/2010 8:15:00 AM |
| Approved | Michael Hardenbrook | Record Administrator | 4/2/2010 10:09:00 AM |
| Approved | Martin Meeks | State Auditor | 4/5/2010 10:43:00 AM |
| Approved | Fred Previts | State Archivist | 4/7/2010 1:19:00 PM |
| Date | Reason | User |
|---|