| Retention Period | Retention Justification | Media Code | Method of Disposal |
|---|---|---|---|
| Retain 2 years, then destroy provided audited by Auditor of State and audit report is released. | Paper | Wastepaper | |
| Retain 2 years, then destroy provided audited by Auditor of State and audit report is released. | Electronic | Delete |
| Status | Name | Title | Date |
|---|---|---|---|
| Approved | Mike Babin | Records Officer | 4/1/2022 4:50:15 PM |
| Approved | Terri Dittmar | Record Administrator | 4/4/2022 9:08:29 AM |
| Approved | Martin Meeks | State Auditor | 4/4/2022 9:14:26 AM |
| Approved | Fred Previts | State Archivist | 4/4/2022 1:55:49 PM |
| Date | Reason | User |
|---|