| Retention Period | Retention Justification | Media Code | Method of Disposal |
|---|---|---|---|
| Retain until audited by Auditor of State and audit report is released and all discrepancies are resolved then destroy. | Paper | Wastepaper | |
| Retain until audited by Auditor of State and audit report is released and all discrepancies are resolved;then destroy. | Electronic | Delete |
| Status | Name | Title | Date |
|---|---|---|---|
| Approved | Christi Liddle | Records Officer | 3/5/2003 9:02:00 AM |
| Approved | Michael Hardenbrook | Record Administrator | 3/10/2003 1:59:00 PM |
| Approved | Charles Arp | State Archivist | 3/19/2003 9:48:00 AM |
| Approved | Martin Meeks | State Auditor | 3/19/2003 9:49:00 AM |
| Date | Reason | User |
|---|