| Retention Period | Retention Justification | Media Code | Method of Disposal |
|---|---|---|---|
| Retain for 2 years and destroy provided audited by Auditor of State and audit report is released. | Paper | Trash |
| Status | Name | Title | Date |
|---|---|---|---|
| Approved | Matt Telfer | Records Officer | 9/22/2009 2:53:00 PM |
| Approved | Michael Hardenbrook | Record Administrator | 9/22/2009 3:51:00 PM |
| Approved | Martin Meeks | State Auditor | 9/23/2009 9:46:00 AM |
| Approved | Fred Previts | State Archivist | 10/2/2009 11:27:00 AM |
| Date | Reason | User |
|---|