| 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 Schick | Records Officer | 10/19/2010 2:44:00 PM |
| Approved | Michael Hardenbrook | Record Administrator | 10/27/2010 8:45:00 AM |
| Approved | Martin Meeks | State Auditor | 10/27/2010 9:48:00 AM |
| Approved | Fred Previts | State Archivist | 10/28/2010 2:35:00 PM |
| Date | Reason | User |
|---|