| Retention Period | Retention Justification | Media Code | Method of Disposal |
|---|---|---|---|
| Retain for one (1) year - provided audit report is released - then destroy. | Paper | Shred |
| Status | Name | Title | Date |
|---|---|---|---|
| Approved | Kevin Frazier | Records Coordinator | 10/29/2018 1:58:00 PM |
| Approved | Sarah Huffman | Records Officer | 11/6/2018 8:32:00 AM |
| Approved | Jim Hoover | Record Administrator | 11/16/2018 3:47:00 PM |
| Approved | Fred Previts | State Archivist | 11/16/2018 3:49:00 PM |
| Approved | Martin Meeks | State Auditor | 11/19/2018 8:22:00 AM |
| Date | Reason | User |
|---|