| Retention Period | Retention Justification | Media Code | Method of Disposal |
|---|---|---|---|
| Retain until audited by Auditor of State & audit report is released & all descrepancies are resolved, then destroy. | Paper | Shred |
| Status | Name | Title | Date |
|---|---|---|---|
| Approved | Sandy Weimer | Records Coordinator | 1/31/2013 2:32:00 PM |
| Approved | Sandy Weimer | Records Officer | 2/1/2013 1:38:00 PM |
| Approved | Bunnie Jones | Record Administrator | 2/19/2013 9:58:00 AM |
| Approved | Martin Meeks | State Auditor | 2/21/2013 1:59:00 PM |
| Approved | Fred Previts | State Archivist | 3/1/2013 4:30:00 PM |
| Date | Reason | User |
|---|