| Retention Period | Retention Justification | Media Code | Method of Disposal |
|---|---|---|---|
| Retain 5 years, then destroy provided audited by Auditor of State and audit report is released. | Paper | Shred |
| Status | Name | Title | Date |
|---|---|---|---|
| Approved | Emily Sanders | Records Coordinator | 4/13/2017 10:02:00 AM |
| Approved | Desmon Martin | Records Officer | 7/27/2017 3:07:00 PM |
| Approved | Bunnie Jones | Record Administrator | 11/1/2017 11:27:00 AM |
| Approved | Fred Previts | State Archivist | 11/2/2017 10:08:00 AM |
| Approved | Martin Meeks | State Auditor | 11/2/2017 2:45:00 PM |
| Date | Reason | User |
|---|