| Retention Period | Retention Justification | Media Code | Method of Disposal |
|---|---|---|---|
| Retain two years or until audited by the Auditor of State and audit report is released, then destroy. | Paper | Wastepaper |
| Status | Name | Title | Date |
|---|---|---|---|
| Approved | Gary Holben | Records Officer | 11/19/2021 1:24:23 PM |
| Approved | Terri Dittmar | Record Administrator | 11/19/2021 3:34:13 PM |
| Approved | Martin Meeks | State Auditor | 11/22/2021 3:20:44 PM |
| Approved | Fred Previts | State Archivist | 11/23/2021 3:49:01 PM |
| Date | Reason | User |
|---|