| Retention Period | Retention Justification | Media Code | Method of Disposal |
|---|---|---|---|
| Retain 1 year, provided audited and the audit report is released | Paper | Shred |
| Status | Name | Title | Date |
|---|---|---|---|
| Approved | Jennifer Diaz | Records Coordinator | 6/18/2010 4:33:00 PM |
| Approved | Martin Meeks | State Auditor | 5/1/2012 1:40:00 PM |
| Approved | Kathleen Weiss | Records Officer | 5/3/2012 4:35:00 PM |
| Approved | Michael Hardenbrook | Record Administrator | 5/21/2012 8:47:00 AM |
| Approved | Fred Previts | State Archivist | 5/24/2012 12:09:00 PM |
| Date | Reason | User |
|---|