| Retention Period | Retention Justification | Media Code | Method of Disposal |
|---|---|---|---|
| Retain 4 years then destroy provided single audit performed by the Auditor of State and the Department Audit Section and both audit reports released and all discrepancies resolved, unless federal funds involved then retain 3 years after final medicare and medicaid audit reports are adjudicated, then destroy | No value at Conversion | Paper | Wastepaper |
| Status | Name | Title | Date |
|---|---|---|---|
| Approved | Transfer User | Records Viewer | 12/21/1990 12:00:00 AM |
| Date | Reason | User |
|---|