| Retention Period | Retention Justification | Media Code | Method of Disposal |
|---|---|---|---|
| Retain until audited by Auditor of State, audit report is released and all discrepancies are resolved. | Paper | Recycle |
| Status | Name | Title | Date |
|---|---|---|---|
| Approved | Erin Conn | Records Officer | 4/18/2011 12:10:00 PM |
| Approved | Michael Hardenbrook | Record Administrator | 4/18/2011 2:20:00 PM |
| Approved | Martin Meeks | State Auditor | 4/19/2011 10:49:00 AM |
| Approved | Fred Previts | State Archivist | 4/22/2011 2:38:00 PM |
| Date | Reason | User |
|---|