| Retention Period | Retention Justification | Media Code | Method of Disposal |
|---|---|---|---|
| Retain by agency Director until audited by Auditor of State and audit report is released and all discrepancies are resolved, and of no agency value, then destroy. | Paper | Delete |
| Status | Name | Title | Date |
|---|---|---|---|
| Approved | Soundra Weaver | Records Officer | 8/6/2009 12:51:00 PM |
| Approved | Michael Hardenbrook | Record Administrator | 8/11/2009 10:55:00 AM |
| Approved | Fred Previts | State Archivist | 8/12/2009 3:57:00 PM |
| Approved | Martin Meeks | State Auditor | 8/13/2009 10:54:00 AM |
| Date | Reason | User |
|---|