| Retention Period | Retention Justification | Media Code | Method of Disposal |
|---|---|---|---|
| Retain until state audits has been conducted, reports release, and all discrepancies resolved. | Fiscal value | Paper | Shred |
| Retain until state audits has been conducted, reports release, and all discrepancies resolved. | Fiscal value | Electronic | Erase |
| Status | Name | Title | Date |
|---|---|---|---|
| Approved | Rick Savors | Records Officer | 12/23/2015 10:44:00 AM |
| Approved | Bunnie Jones | Record Administrator | 1/9/2016 9:40:00 PM |
| Approved | Martin Meeks | State Auditor | 1/12/2016 3:07:00 PM |
| Approved | Fred Previts | State Archivist | 1/13/2016 9:42:00 AM |
| Date | Reason | User |
|---|