| Retention Period | Retention Justification | Media Code | Method of Disposal |
|---|---|---|---|
| Retain for 2 years or until audited by Auditor of State and audit report is released, whichever is later. | Paper | Shred | |
| Retain for 2 years or until audited by Auditor of State and audit report is released, whichever is later. | Electronic | Delete |
| Status | Name | Title | Date |
|---|---|---|---|
| Approved | Beth Lewis | Records Officer | 2/1/2013 1:45:00 PM |
| Approved | Bunnie Jones | Record Administrator | 2/19/2013 10:36:00 AM |
| Approved | Martin Meeks | State Auditor | 2/19/2013 1:47:00 PM |
| Approved | Fred Previts | State Archivist | 2/21/2013 10:22:00 AM |
| Date | Reason | User |
|---|