| Retention Period | Retention Justification | Media Code | Method of Disposal |
|---|---|---|---|
| Retain until final report for corresponding audit is released, then delete. | Electronic | Delete |
| Status | Name | Title | Date |
|---|---|---|---|
| Approved | Jacob Wallace | Records Officer | 11/14/2011 11:07:00 AM |
| Approved | Michael Hardenbrook | Record Administrator | 11/14/2011 3:23:00 PM |
| Approved | Martin Meeks | State Auditor | 11/15/2011 2:47:00 PM |
| Approved | Fred Previts | State Archivist | 11/18/2011 10:22:00 AM |
| Date | Reason | User |
|---|