| Retention Period | Retention Justification | Media Code | Method of Disposal |
|---|---|---|---|
| Retain until audited by Auditor of the State and Audit Report is released and all discrepencies have been resolved, then destroy | Paper | Recycle |
| Status | Name | Title | Date |
|---|---|---|---|
| Approved | Robin Tedrick | Records Officer | 3/31/2009 4:17:00 PM |
| Approved | Michael Hardenbrook | Record Administrator | 4/1/2009 8:33:00 AM |
| Approved | Martin Meeks | State Auditor | 4/2/2009 2:24:00 PM |
| Approved | Fred Previts | State Archivist | 4/7/2009 4:11:00 PM |
| Date | Reason | User |
|---|