| Retention Period | Retention Justification | Media Code | Method of Disposal |
|---|---|---|---|
| Retain 2 years after 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 | 6/26/2017 4:44:00 PM |
| Approved | Bunnie Jones | Record Administrator | 7/25/2017 12:59:00 PM |
| Approved | Fred Previts | State Archivist | 7/26/2017 10:18:00 AM |
| Approved | Martin Meeks | State Auditor | 8/2/2017 1:57:00 PM |
| Date | Reason | User |
|---|