| Retention Period | Retention Justification | Media Code | Method of Disposal |
|---|---|---|---|
| Keep until audit by the auditor of state is complete and any discrepancies are resolved and then destroy. | Paper | Recycle | |
| Keep until audit by the auditor of state is complete and any discrepancies are resolved and then destroy. | Electronic | Delete |
| Status | Name | Title | Date |
|---|---|---|---|
| Approved | Amy Shaffer | Records Officer | 1/30/2014 11:22:00 AM |
| Approved | Bunnie Jones | Record Administrator | 2/25/2014 2:34:00 PM |
| Approved | Martin Meeks | State Auditor | 2/28/2014 2:53:00 PM |
| Approved | Fred Previts | State Archivist | 3/6/2014 9:01:00 AM |
| Date | Reason | User |
|---|