| Retention Period | Retention Justification | Media Code | Method of Disposal |
|---|---|---|---|
| Retain until the audit is complete is complete | Paper | Wastepaper |
| Status | Name | Title | Date |
|---|---|---|---|
| Approved | Karen Schick | Records Officer | 8/30/2012 9:50:00 AM |
| Approved | Bunnie Jones | Record Administrator | 9/5/2012 10:01:00 AM |
| Approved | Martin Meeks | State Auditor | 9/13/2012 10:39:00 AM |
| Approved | Fred Previts | State Archivist | 9/18/2012 1:26:00 PM |
| Date | Reason | User |
|---|