| Retention Period | Retention Justification | Media Code | Method of Disposal |
|---|---|---|---|
| Retain 3 years and until audited & the Audit Report has been released by ODJFS. | Paper | Trash |
| Status | Name | Title | Date |
|---|---|---|---|
| Approved | Sandy Adkins | Records Coordinator | 7/30/2002 2:59:00 PM |
| Approved | Allen Hairston | Records Officer | 7/30/2002 4:35:00 PM |
| Approved | Michael Hardenbrook | Record Administrator | 8/5/2002 7:45:00 AM |
| Approved | Martin Meeks | State Auditor | 8/26/2002 4:14:00 PM |
| Approved | Charles Arp | State Archivist | 8/26/2002 4:14:00 PM |
| Date | Reason | User |
|---|