| Retention Period | Retention Justification | Media Code | Method of Disposal |
|---|---|---|---|
| Retain for four years or until audited by the Auditor of State, then destroy. | Electronic | Delete | |
| Retain for four years or until audited by the Auditor of State, then destroy. | Paper | Wastepaper |
| Status | Name | Title | Date |
|---|---|---|---|
| Approved | Mike Babin | Records Viewer | 4/1/2022 3:58:26 PM |
| Approved | Terri Dittmar | Records Coordinator | 4/4/2022 9:08:04 AM |
| Approved | Martin Meeks | State Auditor | 4/4/2022 9:33:45 AM |
| Approved | Fred Previts | State Archivist | 4/4/2022 1:56:30 PM |
| Date | Reason | User |
|---|