| Retention Period | Retention Justification | Media Code | Method of Disposal |
|---|---|---|---|
| Retain 2 years after the audit then destroy. | Paper | Shred |
| Status | Name | Title | Date |
|---|---|---|---|
| Approved | Emily Sanders | Records Coordinator | 6/26/2017 3:59:00 PM |
| Approved | Desmon Martin | Records Officer | 7/27/2017 3:09:00 PM |
| Approved | Bunnie Jones | Record Administrator | 11/1/2017 11:28:00 AM |
| Approved | Fred Previts | State Archivist | 11/2/2017 10:10:00 AM |
| Approved | Martin Meeks | State Auditor | 11/2/2017 2:53:00 PM |
| Date | Reason | User |
|---|