| Retention Period | Retention Justification | Media Code | Method of Disposal |
|---|---|---|---|
| OSHP Fiscal Services shall retain for three years, then destroy provided audit report by the Auditor of State is released. Individual offices may keep a local copy for one year plus current for reference. | Electronic | Delete |
| Status | Name | Title | Date |
|---|---|---|---|
| Approved | Corey Fromille | Records Officer | 5/22/2026 10:31:19 AM |
| Approved | Terri Dittmar | Record Administrator | 5/26/2026 9:25:40 AM |
| Approved | Martin Meeks | State Auditor | 5/27/2026 9:15:23 AM |
| Approved | Fred Previts | State Archivist | 5/27/2026 11:49:00 AM |
| Date | Reason | User |
|---|