| 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, then destroy. | Electronic | Delete |
| Status | Name | Title | Date |
|---|---|---|---|
| Approved | Amy Shaffer | Records Officer | 6/3/2014 2:27:00 PM |
| Approved | Bunnie Jones | Record Administrator | 6/6/2014 8:49:00 AM |
| Approved | Martin Meeks | State Auditor | 6/10/2014 9:34:00 AM |
| Approved | Fred Previts | State Archivist | 6/10/2014 11:51:00 AM |
| Date | Reason | User |
|---|