| Retention Period | Retention Justification | Media Code | Method of Disposal |
|---|---|---|---|
| Retain five years after grant closes, and after state audits have been conducted, audit reports released, and audit resolutions issued or resolved, then destroy | Paper | Recycle | |
| Retain five years after grant closes, and after state audits have been conducted, audit reports released, and audit resolutions issued or resolved, then destroy | Electronic | Delete |
| Status | Name | Title | Date |
|---|---|---|---|
| Approved | Yvonne Harris | Records Officer | 12/16/2020 5:19:43 PM |
| Approved | Terri Dittmar | Record Administrator | 12/18/2020 7:52:18 AM |
| Approved | Martin Meeks | State Auditor | 12/18/2020 1:56:16 PM |
| Approved | Fred Previts | State Archivist | 1/5/2021 4:55:56 PM |
| Date | Reason | User |
|---|