| Retention Period | Retention Justification | Media Code | Method of Disposal |
|---|---|---|---|
| Retain 1 year after the completion of the work, and audited by Auditor of State and audit report is released and all discrepancies are resolved. | Paper | Shred |
| Status | Name | Title | Date |
|---|---|---|---|
| Approved | Soundra Weaver | Records Officer | 8/6/2009 9:19:00 AM |
| Approved | Michael Hardenbrook | Record Administrator | 8/11/2009 10:54:00 AM |
| Approved | Fred Previts | State Archivist | 8/12/2009 3:56:00 PM |
| Approved | Martin Meeks | State Auditor | 8/13/2009 10:54:00 AM |
| Date | Reason | User |
|---|