| Retention Period | Retention Justification | Media Code | Method of Disposal |
|---|---|---|---|
| Retain until audited by state and report released, then destroy. | Paper | Shred | |
| Retain until audited by state and report released, then destroy. | Electronic | Erase |
| Status | Name | Title | Date |
|---|---|---|---|
| Approved | Jennifer Behrendt | Records Officer | 5/14/2009 3:40:00 PM |
| Approved | Michael Hardenbrook | Record Administrator | 5/21/2009 8:17:00 AM |
| Approved | Martin Meeks | State Auditor | 5/28/2009 10:59:00 AM |
| Approved | Fred Previts | State Archivist | 6/2/2009 2:49:00 PM |
| Date | Reason | User |
|---|