| Retention Period | Retention Justification | Media Code | Method of Disposal |
|---|---|---|---|
| Retain until audited by Auditor of State and audit report is released and all discrepancies are resolved | Electronic | Delete |
| Status | Name | Title | Date |
|---|---|---|---|
| Approved | Amy Shaffer | Records Officer | 3/20/2014 1:44:00 PM |
| Approved | Bunnie Jones | Record Administrator | 4/15/2014 9:09:00 AM |
| Approved | Martin Meeks | State Auditor | 4/15/2014 10:51:00 AM |
| Approved | Fred Previts | State Archivist | 4/18/2014 12:15:00 PM |
| Date | Reason | User |
|---|