| 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 | No value at Conversion | Paper | Recycle |
| Status | Name | Title | Date |
|---|---|---|---|
| Approved | Gary Holben | Records Officer | 2/18/2022 11:13:40 AM |
| Approved | Terri Dittmar | Record Administrator | 2/23/2022 12:47:09 PM |
| Approved | Fred Previts | State Archivist | 2/23/2022 4:18:37 PM |
| Approved | Martin Meeks | State Auditor | 2/28/2022 10:26:40 AM |
| Date | Reason | User |
|---|