| Retention Period | Retention Justification | Media Code | Method of Disposal |
|---|---|---|---|
| Retain for three years, then destroy provided audited by Auditor of State and audit report is released. | Electronic | Delete |
| Status | Name | Title | Date |
|---|---|---|---|
| Approved | Corey Fromille | Records Officer | 5/22/2026 10:36:48 AM |
| Approved | Terri Dittmar | Record Administrator | 5/26/2026 9:25:54 AM |
| Approved | Martin Meeks | State Auditor | 5/27/2026 8:58:41 AM |
| Approved | Fred Previts | State Archivist | 5/27/2026 11:47:09 AM |
| Date | Reason | User |
|---|