| Retention Period | Retention Justification | Media Code | Method of Disposal |
|---|---|---|---|
| Retain until audited by Auditor of State and final audit report is released. | Paper | Wastepaper |
| Status | Name | Title | Date |
|---|---|---|---|
| Approved | Corey Schaal | Records Officer | 11/14/2017 4:24:00 PM |
| Approved | Bunnie Jones | Record Administrator | 11/30/2017 2:43:00 PM |
| Approved | Martin Meeks | State Auditor | 12/4/2017 2:44:00 PM |
| Approved | Fred Previts | State Archivist | 12/5/2017 2:35:00 PM |
| Date | Reason | User |
|---|