| Retention Period | Retention Justification | Media Code | Method of Disposal |
|---|---|---|---|
| Retain for 1 year after audit is complete and all issues resolved. | Electronic | Delete | |
| Retain for 1 year after audit is complete and all issues resolved. | Paper | Trash |
| Status | Name | Title | Date |
|---|---|---|---|
| Approved | Elaine Chaffin | Records Coordinator | 11/16/2012 12:57:00 PM |
| Approved | Brooke DAngelo | Records Officer | 3/5/2018 1:55:00 PM |
| Approved | Bunnie Jones | Record Administrator | 3/8/2018 11:25:00 AM |
| Approved | Martin Meeks | State Auditor | 3/8/2018 1:13:00 PM |
| Approved | Fred Previts | State Archivist | 3/12/2018 1:20:00 PM |
| Date | Reason | User |
|---|