| Retention Period | Retention Justification | Media Code | Method of Disposal |
|---|---|---|---|
| RETAIN FOR CURRENT AND 3 PRIOR FISCAL YEARS THEN DESTROY PROVIDED AUDITED BY AUDITOR OF STATE AND AUDIT REPORT IS RELEASED | Paper | Shred |
| Status | Name | Title | Date |
|---|---|---|---|
| Approved | Clinton Wallace | Records Coordinator | 12/4/2003 2:14:00 PM |
| Approved | Scott George | Records Officer | 12/4/2003 2:17:00 PM |
| Approved | Michael Hardenbrook | Record Administrator | 12/23/2003 9:50:00 AM |
| Approved | Martin Meeks | State Auditor | 1/20/2004 4:36:00 PM |
| Approved | Steve Gutgesell | State Archivist | 1/20/2004 4:36:00 PM |
| Date | Reason | User |
|---|