| Retention Period | Retention Justification | Media Code | Method of Disposal |
|---|---|---|---|
| Retain until audited by Auditor of State and audit report is released and all discrepancies are resolved, then destroy. | Paper | Shred |
| Status | Name | Title | Date |
|---|---|---|---|
| Approved | Liz Moore | Records Officer | 2/3/2015 10:41:00 AM |
| Approved | Bunnie Jones | Record Administrator | 2/23/2015 11:25:00 AM |
| Approved | Martin Meeks | State Auditor | 2/26/2015 8:58:00 AM |
| Approved | Fred Previts | State Archivist | 3/6/2015 1:53:00 PM |
| Date | Reason | User |
|---|