| Retention Period | Retention Justification | Media Code | Method of Disposal |
|---|---|---|---|
| Retain 3 years or until federal audit has been completed, audit report released and findings resolved, then destroy. | Paper | Recycle |
| Status | Name | Title | Date |
|---|---|---|---|
| Approved | Vickie Smith | Records Officer | 4/13/2011 2:22:00 PM |
| Approved | Michael Hardenbrook | Record Administrator | 4/18/2011 11:09:00 AM |
| Approved | Martin Meeks | State Auditor | 4/19/2011 10:36:00 AM |
| Approved | Fred Previts | State Archivist | 4/22/2011 2:33:00 PM |
| Date | Reason | User |
|---|