| Retention Period | Retention Justification | Media Code | Method of Disposal |
|---|---|---|---|
| Retain Retain until audited by Auditor of State and audit report is released and discrepancies are resolved, then destroy. | Paper | Recycle |
| Status | Name | Title | Date |
|---|---|---|---|
| Approved | Kevin Palicki | Records Officer | 7/10/2009 3:13:00 PM |
| Approved | Michael Hardenbrook | Record Administrator | 7/17/2009 8:47:00 AM |
| Approved | Martin Meeks | State Auditor | 7/17/2009 9:00:00 AM |
| Approved | Fred Previts | State Archivist | 7/17/2009 12:07:00 PM |
| Date | Reason | User |
|---|