| Retention Period | Retention Justification | Media Code | Method of Disposal |
|---|---|---|---|
| Retain 3 years, then destroy provided audited by Auditor of State and audit report is released. | Paper | Recycle | |
| Retain 3 years, then destroy provided audited by Auditor of State and audit report is released. | Electronic | Delete |
| Status | Name | Title | Date |
|---|---|---|---|
| Approved | Amy Shaffer | Records Officer | 3/20/2014 11:34:00 AM |
| Approved | Bunnie Jones | Record Administrator | 4/15/2014 8:46:00 AM |
| Approved | Martin Meeks | State Auditor | 4/15/2014 8:47:00 AM |
| Approved | Fred Previts | State Archivist | 4/18/2014 12:14:00 PM |
| Date | Reason | User |
|---|