| Retention Period | Retention Justification | Media Code | Method of Disposal |
|---|---|---|---|
| Retain until audited and audit report is released and all discrepancies are resolved. | Paper | Shred |
| Status | Name | Title | Date |
|---|---|---|---|
| Approved | Jennifer Diaz | Records Coordinator | 8/12/2009 9:13:00 AM |
| Approved | Noelle Tsevdos | Records Officer | 4/20/2010 2:58:00 PM |
| Approved | Michael Hardenbrook | Record Administrator | 4/29/2010 1:55:00 PM |
| Approved | Fred Previts | State Archivist | 4/29/2010 8:11:00 PM |
| Approved | Martin Meeks | State Auditor | 5/3/2010 9:11:00 AM |
| Date | Reason | User |
|---|