| Retention Period | Retention Justification | Media Code | Method of Disposal |
|---|---|---|---|
| Retain 2 years from date of report or until audited then destroy. | Paper | Shred | |
| Retain 2 years from date of report or until audited then destroy. | Electronic | Delete |
| Status | Name | Title | Date |
|---|---|---|---|
| Approved | Kamal Kapoor | Records Officer | 12/14/2017 12:18:00 PM |
| Approved | Bunnie Jones | Record Administrator | 12/18/2017 1:14:00 PM |
| Approved | Martin Meeks | State Auditor | 12/18/2017 2:11:00 PM |
| Approved | Fred Previts | State Archivist | 12/20/2017 11:24:00 AM |
| Date | Reason | User |
|---|