| Retention Period | Retention Justification | Media Code | Method of Disposal |
|---|---|---|---|
| Retain until internal audit is complete and all discrepancies are resolved. | Paper | Shred |
| Status | Name | Title | Date |
|---|---|---|---|
| Approved | Dwight Neely | Records Officer | 3/23/2012 10:11:00 AM |
| Approved | Michael Hardenbrook | Record Administrator | 4/5/2012 11:28:00 AM |
| Approved | Martin Meeks | State Auditor | 4/5/2012 12:39:00 PM |
| Approved | Fred Previts | State Archivist | 4/6/2012 9:37:00 AM |
| Date | Reason | User |
|---|