| Retention Period | Retention Justification | Media Code | Method of Disposal |
|---|---|---|---|
| Retain until audited by Auditor of State and audit report is released and all discrepancies are resolved, then destroy. | Paper | Shred |
| Status | Name | Title | Date |
|---|---|---|---|
| Approved | Karen Marshall | Records Coordinator | 8/19/2010 10:17:00 AM |
| Approved | Mark Levy | Records Officer | 8/26/2010 3:13:00 PM |
| Approved | Michael Hardenbrook | Record Administrator | 9/8/2010 9:24:00 AM |
| Approved | Fred Previts | State Archivist | 9/9/2010 10:59:00 AM |
| Approved | Martin Meeks | State Auditor | 9/16/2010 10:25:00 AM |
| Date | Reason | User |
|---|