| Retention Period | Retention Justification | Media Code | Method of Disposal |
|---|---|---|---|
| Retain until audited by Auditor of State and audit report is released and all discrepancies are resolved, then destroy. | Paper | Recycle |
| Status | Name | Title | Date |
|---|---|---|---|
| Approved | Beatrice Witt | Records Officer | 5/30/2012 12:54:00 PM |
| Approved | Michael Hardenbrook | Record Administrator | 5/31/2012 2:08:00 PM |
| Approved | Martin Meeks | State Auditor | 6/1/2012 12:53:00 PM |
| Approved | Fred Previts | State Archivist | 6/1/2012 2:36:00 PM |
| Date | Reason | User |
|---|