| Retention Period | Retention Justification | Media Code | Method of Disposal |
|---|---|---|---|
| Retain four (4) years, then may destroy provided audited and audit report has been released. | Paper | Shred | |
| Retain four (4) years, then may destroy provided audited and audit report has been released. | Electronic | Delete |
| Status | Name | Title | Date |
|---|---|---|---|
| Approved | Sally Warren | Records Officer | 6/11/2015 9:43:00 AM |
| Approved | Bunnie Jones | Record Administrator | 6/29/2015 3:07:00 PM |
| Approved | Fred Previts | State Archivist | 6/30/2015 11:25:00 AM |
| Approved | Martin Meeks | State Auditor | 7/2/2015 12:28:00 PM |
| Date | Reason | User |
|---|