| Retention Period | Retention Justification | Media Code | Method of Disposal |
|---|---|---|---|
| Retain for five years or until state and federal audits have been conducted, corresponding audit reports released, audit resolutions issued or resolved, and in accordance with the applicable federal regulations regarding the retention and maintenance of records (see 2 CRF 200.334). | Electronic | Delete | |
| Retain for five years or until state and federal audits have been conducted, corresponding audit reports released, audit resolutions issued or resolved, and in accordance with the applicable federal regulations regarding the retention and maintenance of records (see 2 CRF 200.334). | Paper | Wastepaper |
| Status | Name | Title | Date |
|---|---|---|---|
| Approved | Mike Babin | Records Viewer | 4/1/2022 3:53:14 PM |
| Approved | Terri Dittmar | Records Coordinator | 4/4/2022 9:07:28 AM |
| Approved | Martin Meeks | State Auditor | 4/4/2022 10:26:45 AM |
| Approved | Fred Previts | State Archivist | 4/4/2022 1:57:46 PM |
| Date | Reason | User |
|---|