| Retention Period | Retention Justification | Media Code | Method of Disposal |
|---|---|---|---|
| Retain 3 years, then destroy provided audited by Auditor of State and audit report is released. | Paper | Wastepaper |
| Status | Name | Title | Date |
|---|---|---|---|
| Approved | Ashlee Clark | Records Officer | 6/16/2009 12:57:00 PM |
| Approved | Michael Hardenbrook | Record Administrator | 7/16/2009 10:19:00 AM |
| Approved | Fred Previts | State Archivist | 7/16/2009 12:35:00 PM |
| Approved | Martin Meeks | State Auditor | 7/17/2009 8:49:00 AM |
| Date | Reason | User |
|---|