| Retention Period | Retention Justification | Media Code | Method of Disposal |
|---|---|---|---|
| Retain 1 year or until superseded, audited by Auditor of State and audit released, when no longer of agency value, destroy | Paper | Shred |
| Status | Name | Title | Date |
|---|---|---|---|
| Approved | Soundra Weaver | Records Officer | 3/30/2009 10:56:00 AM |
| Approved | Michael Hardenbrook | Record Administrator | 3/31/2009 9:19:00 AM |
| Approved | Martin Meeks | State Auditor | 3/31/2009 3:30:00 PM |
| Approved | Fred Previts | State Archivist | 4/7/2009 3:57:00 PM |
| Date | Reason | User |
|---|