| Retention Period | Retention Justification | Media Code | Method of Disposal |
|---|---|---|---|
| Keep in office until scanned. Destroy after 5 years, or until audited by Auditor of State and audit report is released. | Paper | Recycle | |
| 5 years, or until audited by the Auditor of State and audit report is released, then destroy. | Electronic | Erase |
| Status | Name | Title | Date |
|---|---|---|---|
| Approved | Patricia Guseman | Records Officer | 10/26/2009 10:02:00 AM |
| Approved | Michael Hardenbrook | Record Administrator | 12/8/2009 9:49:00 AM |
| Approved | Martin Meeks | State Auditor | 12/8/2009 3:41:00 PM |
| Approved | Fred Previts | State Archivist | 3/3/2010 3:59:00 PM |
| Date | Reason | User |
|---|