| Retention Period | Retention Justification | Media Code | Method of Disposal |
|---|---|---|---|
| Retain 5 years in offsite storage, or until audited by the Auditor of State and audit report is released, then review by State Archives. | Paper | Shred | |
| 5 years, or until audited by the Auditor of State and audit report is released, then transfer to disc and send to State Archives for review. | Electronic | Delete |
| Status | Name | Title | Date |
|---|---|---|---|
| Approved | Martin Meeks | State Auditor | 12/8/2009 3:41:00 PM |
| Approved | Patricia Guseman | Records Officer | 2/23/2010 4:36:00 PM |
| Approved | Michael Hardenbrook | Record Administrator | 2/24/2010 8:04:00 AM |
| Approved | Fred Previts | State Archivist | 3/3/2010 3:41:00 PM |
| Date | Reason | User |
|---|