| Retention Period | Retention Justification | Media Code | Method of Disposal |
|---|---|---|---|
| Retain until Auditor of State audit released and all discrepancies resolved. | Fiscal value | Paper | Shred |
| Retain until Auditor of State audit released and all discrepancies resolved. | Fiscal value | Electronic | Erase |
| Status | Name | Title | Date |
|---|---|---|---|
| Approved | Rick Savors | Records Officer | 5/8/2014 1:50:00 PM |
| Approved | Bunnie Jones | Record Administrator | 5/22/2014 11:56:00 PM |
| Approved | Martin Meeks | State Auditor | 5/27/2014 2:25:00 PM |
| Approved | Fred Previts | State Archivist | 5/28/2014 12:08:00 PM |
| Date | Reason | User |
|---|