| Retention Period | Retention Justification | Media Code | Method of Disposal |
|---|---|---|---|
| Retain for two complete fiscal years or until audited by Auditor of State and audit report is released, then destroy. | Paper | Wastepaper | |
| Retain for two complete fiscal years or until audited by Auditor of State and audit report is released, then destroy. | Electronic | Delete |
| Status | Name | Title | Date |
|---|---|---|---|
| Approved | Mike Babin | Records Viewer | 3/30/2022 4:55:04 PM |
| Approved | Terri Dittmar | Records Coordinator | 4/1/2022 7:14:55 AM |
| Approved | Fred Previts | State Archivist | 4/1/2022 1:16:21 PM |
| Approved | Martin Meeks | State Auditor | 4/5/2022 3:26:30 PM |
| Date | Reason | User |
|---|