| Retention Period | Retention Justification | Media Code | Method of Disposal |
|---|---|---|---|
| Retain until audited by Auditor of State, audit report is released, and all discrepancies are resolved; then destroy | Paper | Recycle |
| Status | Name | Title | Date |
|---|---|---|---|
| Approved | Gary Holben | Records Officer | 8/22/2022 2:04:35 PM |
| Approved | Terri Dittmar | Record Administrator | 8/23/2022 8:30:01 AM |
| Approved | Fred Previts | State Archivist | 8/24/2022 12:52:48 PM |
| Approved | Martin Meeks | State Auditor | 8/25/2022 3:22:15 PM |
| Date | Reason | User |
|---|