| Retention Period | Retention Justification | Media Code | Method of Disposal |
|---|---|---|---|
| Retain until audit report issued by Auditor of State is released then destroy. | No value at Conversion | Paper | Shred |
| Status | Name | Title | Date |
|---|---|---|---|
| Approved | Liz Moore | Records Officer | 6/17/2009 10:15:00 AM |
| Approved | Michael Hardenbrook | Record Administrator | 7/16/2009 10:20:00 AM |
| Approved | Fred Previts | State Archivist | 7/16/2009 12:47:00 PM |
| Approved | Martin Meeks | State Auditor | 7/17/2009 8:48:00 AM |
| Date | Reason | User |
|---|