| Retention Period | Retention Justification | Media Code | Method of Disposal |
|---|---|---|---|
| Destroy 1 year after end of calendar year in which received. Provided audited by Auditor of State & the audit report is released. | Paper | Shred |
| Status | Name | Title | Date |
|---|---|---|---|
| Approved | Sandy Weimer | Records Coordinator | 5/22/2013 1:52:00 PM |
| Approved | Sandy Weimer | Records Officer | 6/27/2013 2:39:00 PM |
| Approved | Bunnie Jones | Record Administrator | 6/27/2013 3:02:00 PM |
| Approved | Fred Previts | State Archivist | 6/29/2013 11:10:00 AM |
| Approved | Martin Meeks | State Auditor | 7/8/2013 2:31:00 PM |
| Date | Reason | User |
|---|