| Retention Period | Retention Justification | Media Code | Method of Disposal |
|---|---|---|---|
| Retain for 3 years, then destroy provided audited by Auditor of State and audit report is released. | Paper | Shred |
| Status | Name | Title | Date |
|---|---|---|---|
| Approved | Jeff Maute | Records Officer | 5/22/2003 9:16:00 AM |
| Approved | Michael Hardenbrook | Record Administrator | 5/27/2003 10:05:00 AM |
| Approved | Martin Meeks | State Auditor | 6/12/2003 7:29:00 PM |
| Approved | Charles Arp | State Archivist | 6/12/2003 7:29:00 PM |
| Date | Reason | User |
|---|