| Retention Period | Retention Justification | Media Code | Method of Disposal |
|---|---|---|---|
| Retain until no longer of administrative value, then destroy provided audited by the Auditor of State and the audit report is released. | Paper | Shred |
| Status | Name | Title | Date |
|---|---|---|---|
| Approved | Martin Meeks | State Auditor | 12/13/2011 2:36:00 PM |
| Approved | Sally Warren | Records Officer | 12/16/2011 3:27:00 PM |
| Approved | Michael Hardenbrook | Record Administrator | 12/20/2011 11:17:00 AM |
| Approved | Fred Previts | State Archivist | 12/21/2011 1:15:00 PM |
| Date | Reason | User |
|---|