| Retention Period | Retention Justification | Media Code | Method of Disposal |
|---|---|---|---|
| Maintain for one audit cycle (one year) | Paper | Shred |
| Status | Name | Title | Date |
|---|---|---|---|
| Approved | Karen Sorrell | Records Officer | 1/3/2007 11:31:00 AM |
| Approved | Michael Hardenbrook | Record Administrator | 1/5/2007 8:52:00 AM |
| Approved | Steve Gutgesell | State Archivist | 1/8/2007 8:03:00 AM |
| Approved | Martin Meeks | State Auditor | 1/10/2007 8:32:00 AM |
| Date | Reason | User |
|---|