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 |
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