| Retention Period | Retention Justification | Media Code | Method of Disposal |
|---|---|---|---|
| Retain 1 year after official audit report has been received from Auditor of State. | Paper | Wastepaper | |
| Retain 1 year after official audit report has been received from Auditor of State. | Electronic | Erase |
| Status | Name | Title | Date |
|---|---|---|---|
| Approved | Debbie Tavenner | Records Officer | 10/12/2012 10:22:00 AM |
| Approved | Bunnie Jones | Record Administrator | 10/17/2012 12:54:00 PM |
| Approved | Martin Meeks | State Auditor | 10/23/2012 9:18:00 AM |
| Approved | Fred Previts | State Archivist | 10/30/2012 10:36:00 AM |
| Date | Reason | User |
|---|