| Retention Period | Retention Justification | Media Code | Method of Disposal |
|---|---|---|---|
| Retain for one year after audit and audit report received then destroy | No value at Conversion | Paper | Wastepaper |
| Status | Name | Title | Date |
|---|---|---|---|
| Approved | Ruth Myers | Records Officer | 7/7/2011 2:38:00 PM |
| Approved | Michael Hardenbrook | Record Administrator | 7/20/2011 2:46:00 PM |
| Approved | Martin Meeks | State Auditor | 7/21/2011 11:07:00 AM |
| Approved | Fred Previts | State Archivist | 7/29/2011 2:14:00 PM |
| Date | Reason | User |
|---|